Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 03:33:58 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : CHANDRAPUR Block : SINDEWAHI
Fto No. : MH1829014999_140723APB_FTO_114722
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SINDEWAHI MH-29-014-025-001/333471
(PETHGAON) 		1829014000NRG24130720230394508 14/07/2023 Khushal H chauke 1829014WL015795 Khushal H chauke 00048 BKID0009611 1638 1638 Processed 25/07/2023 A205230056119 KUSHAB HARI CHAUKE BANK OF INDIA(508505)
2 SINDEWAHI MH-29-014-025-001/333471
(PETHGAON) 		1829014000NRG24130720230394507 14/07/2023 MANGALA KUSHABRAO CHAUKE 1829014WL015795 MANGALA KUSHABRAO CHAUKE 00048 BKID0009611 1638 1638 Processed 25/07/2023 A205230056001 MANGALA KHUSHAB CHAUKE BANK OF INDIA(508505)
3 SINDEWAHI MH-29-014-025-001/333486
(PETHGAON) 		1829014000NRG24130720230394470 14/07/2023 PRAMOD JAGDISH SHENDE 1829014WL015793 PRAMOD JAGDISH SHENDE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056137 PRAMOD JAGDISH SHENDE BANK OF INDIA(508505)
4 SINDEWAHI MH-29-014-025-001/333534
(PETHGAON) 		1829014000NRG24130720230394490 14/07/2023 SANDIP MAROTI MESHRAM 1829014WL015794 SANDIP MAROTI MESHRAM 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056111 SANDEEP MAROTI MESHRAM BANK OF INDIA(508505)
5 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24130720230394556 14/07/2023 Omakar A Mundare 1829014WL015799 Omakar A Mundare 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055991 OMKAR ATMARAM MUNDRE BANK OF INDIA(508505)
6 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24130720230394557 14/07/2023 Snehal Omkar Mundare 1829014WL015799 Snehal Omkar Mundare 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056011 SNEHAL OMKAR MUNDRE BANK OF INDIA(508505)
7 SINDEWAHI MH-29-014-025-001/333601
(PETHGAON) 		1829014000NRG24130720230394555 14/07/2023 Vandana O Mundare 1829014WL015799 Vandana O Mundare 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056146 VANDANA OMKAR MUNDARE BANK OF INDIA(508505)
8 SINDEWAHI MH-29-014-025-001/333663
(PETHGAON) 		1829014000NRG24130720230394511 14/07/2023 Rahul Gangadhar Magre 1829014WL015795 Rahul Gangadhar Magre 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056018 RAHUL GANGADHAR MAGRE BANK OF INDIA(508505)
9 SINDEWAHI MH-29-014-025-001/333666
(PETHGAON) 		1829014000NRG24130720230394491 14/07/2023 Gulab 1829014WL015794 Gulab 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056130 GULAB BHAYAJI SHERKURE BANK OF INDIA(508505)
10 SINDEWAHI MH-29-014-025-001/333695
(PETHGAON) 		1829014000NRG24130720230394473 14/07/2023 Namdeo G Dadmal 1829014WL015793 Namdeo G Dadmal 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056153 NAMDEV GOMAJI DADAMAL BANK OF INDIA(508505)
11 SINDEWAHI MH-29-014-025-001/333695
(PETHGAON) 		1829014000NRG24130720230394474 14/07/2023 rahul 1829014WL015793 rahul 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056006 RAHUL NAMDEO DADMAL BANK OF INDIA(508505)
12 SINDEWAHI MH-29-014-025-001/333709
(PETHGAON) 		1829014000NRG24130720230394475 14/07/2023 SAI ANAND DHODHAMARE 1829014WL015793 SAI ANAND DHODHAMARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056012 SAIBAI ANANDRAO GHODMARE BANK OF INDIA(508505)
13 SINDEWAHI MH-29-014-025-001/333711
(PETHGAON) 		1829014000NRG24130720230394558 14/07/2023 PREMANANAD KASHINATH UAIKE 1829014WL015799 PREMANANAD KASHINATH UAIKE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056157 PREMANAND KASHINATH UIKE BANK OF INDIA(508505)
14 SINDEWAHI MH-29-014-025-001/333786
(PETHGAON) 		1829014000NRG24130720230394477 14/07/2023 SADHNA ARUN LANJEWAR 1829014WL015793 SADHNA ARUN LANJEWAR 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056004 SADHANA ARVIND LANJEWAR BANK OF INDIA(508505)
15 SINDEWAHI MH-29-014-025-001/333803
(PETHGAON) 		1829014000NRG24130720230394512 14/07/2023 dewaji 1829014WL015795 dewaji 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056155 DEWAJI PAIKU BAREKAR BANK OF INDIA(508505)
16 SINDEWAHI MH-29-014-025-001/333803
(PETHGAON) 		1829014000NRG24130720230394513 14/07/2023 USHA DEWAJI BORKAR 1829014WL015795 USHA DEWAJI BORKAR 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056227 USHA DEWAJI BARHEKAR BANK OF INDIA(508505)
17 SINDEWAHI MH-29-014-025-001/333870
(PETHGAON) 		1829014000NRG24130720230394514 14/07/2023 Anand 1829014WL015795 Anand 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055987 ANANDRAO MADHAV TEKAM BANK OF INDIA(508505)
18 SINDEWAHI MH-29-014-025-001/333871
(PETHGAON) 		1829014000NRG24130720230394493 14/07/2023 Rajesh Ueike 1829014WL015794 Rajesh Ueike 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056131 RAJESH MURLIDHAR UIKEY BANK OF INDIA(508505)
19 SINDEWAHI MH-29-014-025-001/333889
(PETHGAON) 		1829014000NRG24130720230394559 14/07/2023 Shashikala Gangadhar Dodake 1829014WL015799 Shashikala Gangadhar Dodake 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055995 SHASHIKALA GANGADHAR DODKE BANK OF INDIA(508505)
20 SINDEWAHI MH-29-014-025-001/333901
(PETHGAON) 		1829014000NRG24130720230394496 14/07/2023 Ranjana 1829014WL015794 Ranjana 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056141 SUNIL MANOHAR CHAUDHARI BANK OF INDIA(508505)
21 SINDEWAHI MH-29-014-025-001/333901
(PETHGAON) 		1829014000NRG24130720230394495 14/07/2023 Sunil Choudhari 1829014WL015794 Sunil Choudhari 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055993 SUNIL MANOHAR CHAUDHARI BANK OF INDIA(508505)
22 SINDEWAHI MH-29-014-025-001/333949
(PETHGAON) 		1829014000NRG24130720230394497 14/07/2023 Papita S chaudhari 1829014WL015794 Papita S chaudhari 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056002 PAPITA SHAMRAO CHAUDHARI BANK OF INDIA(508505)
23 SINDEWAHI MH-29-014-025-001/333949
(PETHGAON) 		1829014000NRG24130720230394498 14/07/2023 SHAMRAO GOTU CHOUDHARI 1829014WL015794 SHAMRAO GOTU CHOUDHARI 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056112 SHAMRAO GONDUJI CHAUDHARI BANK OF INDIA(508505)
24 SINDEWAHI MH-29-014-025-001/334084
(PETHGAON) 		1829014000NRG24130720230394500 14/07/2023 PREMILA JIVAN DADMAL 1829014WL015794 PREMILA JIVAN DADMAL 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056000 PREMILA JEEVAN DADMAL BANK OF INDIA(508505)
25 SINDEWAHI MH-29-014-025-001/334117
(PETHGAON) 		1829014000NRG24130720230394478 14/07/2023 JIRABAI PRABHAKAR GHODAMARE 1829014WL015793 JIRABAI PRABHAKAR GHODAMARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055998 JIRA PRABHAKAR GHODMARE BANK OF INDIA(508505)
26 SINDEWAHI MH-29-014-025-001/334117
(PETHGAON) 		1829014000NRG24130720230394479 14/07/2023 PRABHAKAR LAVHAJI GHODAMARE 1829014WL015793 PRABHAKAR LAVHAJI GHODAMARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055999 PRABHAKAR LAVHA GHODMARE BANK OF INDIA(508505)
27 SINDEWAHI MH-29-014-025-001/334169
(PETHGAON) 		1829014000NRG24130720230394516 14/07/2023 Ramesh G Thakare 1829014WL015795 Ramesh G Thakare 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056003 RAMESH GOSAI THAKRE BANK OF INDIA(508505)
28 SINDEWAHI MH-29-014-025-001/334170
(PETHGAON) 		1829014000NRG24130720230394480 14/07/2023 KHUSHAL BABURAV SHENDE 1829014WL015793 KHUSHAL BABURAV SHENDE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055990 KHUSHAL BABURAO SHENDE BANK OF INDIA(508505)
29 SINDEWAHI MH-29-014-025-001/334170
(PETHGAON) 		1829014000NRG24130720230394482 14/07/2023 Pornima Khushal Shende 1829014WL015793 Pornima Khushal Shende 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056022 PORNIMA KHUSHAL SHENDE BANK OF INDIA(508505)
30 SINDEWAHI MH-29-014-025-001/334170
(PETHGAON) 		1829014000NRG24130720230394483 14/07/2023 Runal Khushal Shende 1829014WL015793 Runal Khushal Shende 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056015 RUNAL KHUSHAL SHENDE BANK OF INDIA(508505)
31 SINDEWAHI MH-29-014-025-001/334174
(PETHGAON) 		1829014000NRG24130720230394517 14/07/2023 Ramdas Baburao Garmade 1829014WL015795 Ramdas Baburao Garmade 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055992 RAMDAS BABURAO GALMALE BANK OF INDIA(508505)
32 SINDEWAHI MH-29-014-025-001/334179
(PETHGAON) 		1829014000NRG24130720230394501 14/07/2023 Chandrabhan m Meshram 1829014WL015794 Chandrabhan m Meshram 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055985 CHANDRABHAGA MAHADEV MESHRAM BANK OF INDIA(508505)
33 SINDEWAHI MH-29-014-025-001/334179
(PETHGAON) 		1829014000NRG24130720230394502 14/07/2023 SUSHAMA CHANDRABHAN MESHRAM 1829014WL015794 SUSHAMA CHANDRABHAN MESHRAM 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055988 SUSHMA CHANDRABHAN MESHRAM BANK OF INDIA(508505)
34 SINDEWAHI MH-29-014-025-001/334196
(PETHGAON) 		1829014000NRG24130720230394519 14/07/2023 Gurudas Choudhari 1829014WL015795 Gurudas Choudhari 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056140 GURUDAS MANOHAR CHAUDHARI BANK OF INDIA(508505)
35 SINDEWAHI MH-29-014-025-001/334196
(PETHGAON) 		1829014000NRG24130720230394520 14/07/2023 MINA GURUDAS CHAUDHARI 1829014WL015795 MINA GURUDAS CHAUDHARI 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056005 MINA GURDUAS CHAUDHARI BANK OF INDIA(508505)
36 SINDEWAHI MH-29-014-025-001/334201
(PETHGAON) 		1829014000NRG24130720230394484 14/07/2023 MAROTI PARTU CHUDHARI 1829014WL015793 MAROTI PARTU CHUDHARI 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056008 SHALINA MAROTI CHAUDHARI BANK OF INDIA(508505)
37 SINDEWAHI MH-29-014-025-001/334203
(PETHGAON) 		1829014000NRG24130720230394560 14/07/2023 Navnath Lalaji Gurunule 1829014WL015799 Navnath Lalaji Gurunule 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056009 NAVNATH LALAJI GURUNULE BANK OF INDIA(508505)
38 SINDEWAHI MH-29-014-025-001/334226
(PETHGAON) 		1829014000NRG24130720230394486 14/07/2023 Manorma Madavi 1829014WL015793 Manorma Madavi 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055996 MANORAMA MORESHWAR MADAVI BANK OF INDIA(508505)
39 SINDEWAHI MH-29-014-025-001/334228
(PETHGAON) 		1829014000NRG24130720230394561 14/07/2023 Manda Kalidas Gurunule 1829014WL015799 Manda Kalidas Gurunule 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056023 MANDABAI RAMDAS GURNULE BANK OF INDIA(508505)
40 SINDEWAHI MH-29-014-025-001/344244
(PETHGAON) 		1829014000NRG24130720230394503 14/07/2023 MAROTI WASUDEV MAGARE 1829014WL015794 MAROTI WASUDEV MAGARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056017 MAROTI WASUDEV MAGARE BANK OF INDIA(508505)
41 SINDEWAHI MH-29-014-025-001/344244
(PETHGAON) 		1829014000NRG24130720230394504 14/07/2023 NIRASHA MAROTI MAGARE 1829014WL015794 NIRASHA MAROTI MAGARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056016 NIRASHA MAROTI MAGARE BANK OF INDIA(508505)
42 SINDEWAHI MH-29-014-025-001/344561
(PETHGAON) 		1829014000NRG24130720230394521 14/07/2023 MURLIDHAR BABURAV MAGARE 1829014WL015795 MURLIDHAR BABURAV MAGARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056007 MURLIDHAR BABURAO MAGRE BANK OF INDIA(508505)
43 SINDEWAHI MH-29-014-025-001/344561
(PETHGAON) 		1829014000NRG24130720230394523 14/07/2023 SURAJ MURLIDHAR MAGRE 1829014WL015795 SURAJ MURLIDHAR MAGRE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055984 SURAJ MURLIDHAR MAGRE BANK OF INDIA(508505)
44 SINDEWAHI MH-29-014-025-001/344561
(PETHGAON) 		1829014000NRG24130720230394522 14/07/2023 VAIBHAV MURLIDHAR MAGARE 1829014WL015795 VAIBHAV MURLIDHAR MAGARE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056010 VAIBHAO MURLIDHAR MAGARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 SINDEWAHI MH-29-014-025-001/344565
(PETHGAON) 		1829014000NRG24130720230394505 14/07/2023 niramla nandhar chaudhari 1829014WL015794 niramla nandhar chaudhari 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056221 NIRMALA MANOHAR CHAUDHARI BANK OF INDIA(508505)
46 SINDEWAHI MH-29-014-025-001/344575
(PETHGAON) 		1829014000NRG24130720230394488 14/07/2023 MADHURI VIJAY KAVALE 1829014WL015793 MADHURI VIJAY KAVALE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056020 MADHURI VIJAY KAWATHE BANK OF INDIA(508505)
47 SINDEWAHI MH-29-014-025-001/344662
(PETHGAON) 		1829014000NRG24130720230394562 14/07/2023 Yamutai Suhas Kavale 1829014WL015799 Yamutai Suhas Kavale 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055997 YAMUTAI SUHAS KAWALE BANK OF INDIA(508505)
48 SINDEWAHI MH-29-014-025-001/344666
(PETHGAON) 		1829014000NRG24130720230394506 14/07/2023 Madhuri Satyapal Uike 1829014WL015794 Madhuri Satyapal Uike 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056021 MADHURI SATYAPAL UIKE BANK OF INDIA(508505)
49 SINDEWAHI MH-29-014-031-001/171
(SARADPAR) 		1829014000NRG24130720230393777 14/07/2023 Ravindr Manohar Borkar 1829014WL015752 Ravindr Manohar Borkar 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056013 RAVINDRA MANOHAR BORKAR INDIA POST PAYMENTS BANK LIMITED(508528)
50 SINDEWAHI MH-29-014-031-001/182
(SARADPAR) 		1829014000NRG24130720230393779 14/07/2023 VILAS SHEDMAKE 1829014WL015752 VILAS SHEDMAKE 00048 BKID0009611 1792 1792 Processed 25/07/2023 A205230056225 VILAS ANANDRAO SHADMAKE BANK OF INDIA(508505)
51 SINDEWAHI MH-29-014-031-001/183
(SARADPAR) 		1829014000NRG24130720230393781 14/07/2023 Gomabai Anandrao Sadmake 1829014WL015752 Gomabai Anandrao Sadmake 00048 BKID0009611 1792 1792 Processed 25/07/2023 A205230055986 GOMABAI ANANDARAV SADAMAKE INDIA POST PAYMENTS BANK LIMITED(508528)
52 SINDEWAHI MH-29-014-031-001/336
(SARADPAR) 		1829014000NRG24130720230393782 14/07/2023 ARUN YADAV GAVANDE 1829014WL015752 ARUN YADAV GAVANDE 00048 BKID0009611 1792 1792 Processed 25/07/2023 A205230056234 ARUN YADAV GAWANDE BANK OF INDIA(508505)
53 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24130720230393783 14/07/2023 MITHUN RAMCHANDA VAGHDE 1829014WL015752 MITHUN RAMCHANDA VAGHDE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230055989 MITHUN RAMCHANDRA WAGHADE BANK OF INDIA(508505)
54 SINDEWAHI MH-29-014-031-001/403
(SARADPAR) 		1829014000NRG24130720230393784 14/07/2023 SUREKHA MITHUN WAGHADE 1829014WL015752 SUREKHA MITHUN WAGHADE 00048 BKID0009611 1911 1911 Processed 25/07/2023 A205230056014 SUREKHA MITHUN WAGHADE BANK OF INDIA(508505)
55 SINDEWAHI MH-29-014-031-001/431
(SARADPAR) 		1829014000NRG24130720230393785 14/07/2023 SUBHASH KAWADU BAWANE 1829014WL015752 SUBHASH KAWADU BAWANE 00048 BKID0009611 1792 1792 Processed 25/07/2023 A205230055994 SUBHAS KAVADU BAWANE BANK OF INDIA(508505)
56 SINDEWAHI MH-29-014-031-001/77
(SARADPAR) 		1829014000NRG24130720230393787 14/07/2023 SAJAN RAJU BAWANE 1829014WL015752 SAJAN RAJU BAWANE 00048 BKID0009611 1792 1792 Processed 25/07/2023 A205230056019 SAJAN RAJU BAWANE BANK OF INDIA(508505)
SubTotal 105875 105875
57 SINDEWAHI MH-29-014-014-001/336504
(UMARWAHI) 		1829014000NRG24130720230393680 14/07/2023 Darshana Shrirame 1829014WL015747 Darshana Shrirame 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056038 SANJAY KESHAV SHRIRAME BANK OF INDIA(508505)
58 SINDEWAHI MH-29-014-038-001/339715
(NAWARGAON) 		1829014000NRG24130720230395387 14/07/2023 ASHA Kailas Parsrame 1829014WL015884 ASHA Kailas Parsrame 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056105 ASHA KAILASH PARASRAME BANK OF INDIA(508505)
59 SINDEWAHI MH-29-014-038-001/339715
(NAWARGAON) 		1829014000NRG24130720230395386 14/07/2023 KAILASH NAMDEO PARSARAME 1829014WL015884 KAILASH NAMDEO PARSARAME 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056209 KAILAS NAMDEO PARASRAME BANK OF INDIA(508505)
60 SINDEWAHI MH-29-014-038-001/339715
(NAWARGAON) 		1829014000NRG24130720230395388 14/07/2023 PRITI KAILAS PARSARAME 1829014WL015884 PRITI KAILAS PARSARAME 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056024 PRITI KAILASH PARASRAME BANK OF INDIA(508505)
61 SINDEWAHI MH-29-014-038-001/339900
(NAWARGAON) 		1829014000NRG24130720230395389 14/07/2023 USHA SURESH LOKHANDE 1829014WL015884 USHA SURESH LOKHANDE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056213 USHA SURESH LOKHANDE BANK OF INDIA(508505)
62 SINDEWAHI MH-29-014-038-001/340554
(NAWARGAON) 		1829014000NRG24130720230395391 14/07/2023 Tikaram Bokade 1829014WL015884 Tikaram Bokade 00048 BKID0009613 1995 1995 Processed 25/07/2023 A205230056066 VARSHA & TIKARAM LAXMAN BOKADE BANK OF INDIA(508505)
63 SINDEWAHI MH-29-014-038-001/340862
(NAWARGAON) 		1829014000NRG24130720230395392 14/07/2023 NIRMALA SHANKAR GAJABHE 1829014WL015884 NIRMALA SHANKAR GAJABHE 00048 BKID0009613 1995 1995 Processed 25/07/2023 A205230056067 NIRMALA SHANKAR GAJABHE THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
64 SINDEWAHI MH-29-014-038-001/341363
(NAWARGAON) 		1829014000NRG24130720230395393 14/07/2023 NITIN PUNDALIK BODANE 1829014WL015884 NITIN PUNDALIK BODANE 00048 BKID0009613 1995 1995 Processed 25/07/2023 A205230056206 NITIN PUNDALIK BODANE ICICI BANK LTD(508534)
65 SINDEWAHI MH-29-014-038-001/342165
(NAWARGAON) 		1829014000NRG24130720230395396 14/07/2023 LATA UMESH TODAFODE 1829014WL015884 LATA UMESH TODAFODE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056026 LATA UMESH TONDFODE BANK OF INDIA(508505)
66 SINDEWAHI MH-29-014-038-001/342165
(NAWARGAON) 		1829014000NRG24130720230395394 14/07/2023 UMESH PRABHAKAR TODAFODE 1829014WL015884 UMESH PRABHAKAR TODAFODE 00048 BKID0009613 1995 1995 Processed 25/07/2023 A205230056041 UMESH PRABHAKAR TANDFODE BANK OF INDIA(508505)
67 SINDEWAHI MH-29-014-038-001/373778
(NAWARGAON) 		1829014000NRG24130720230395397 14/07/2023 Kunda Ishwar Gayakwad 1829014WL015884 Kunda Ishwar Gayakwad 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056029 KUNDA ISHWAR GAYAKWAD BANK OF INDIA(508505)
68 SINDEWAHI MH-29-014-038-001/373778
(NAWARGAON) 		1829014000NRG24130720230395398 14/07/2023 MAHESH ISHWAR GAYKAWAD 1829014WL015884 MAHESH ISHWAR GAYKAWAD 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056211 MAHESH ISHWAR GAYAKWAD BANK OF INDIA(508505)
69 SINDEWAHI MH-29-014-038-001/374018
(NAWARGAON) 		1829014000NRG24130720230395399 14/07/2023 MAYA AMOL LOKHANDE 1829014WL015884 MAYA AMOL LOKHANDE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056064 MAYA AMOL LOKHANDE BANK OF INDIA(508505)
70 SINDEWAHI MH-29-014-038-001/374039
(NAWARGAON) 		1829014000NRG24130720230395401 14/07/2023 REKHA GAHANE 1829014WL015884 REKHA GAHANE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056207 REKHA RUKHAMAGAT GAHANE BANK OF INDIA(508505)
71 SINDEWAHI MH-29-014-038-001/374039
(NAWARGAON) 		1829014000NRG24130720230395400 14/07/2023 RUKHAMAGAT SAMBHAJI GAHANE 1829014WL015884 RUKHAMAGAT SAMBHAJI GAHANE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056052 RUKHAMAGAT SAMBHAJI GAHANE BANK OF INDIA(508505)
72 SINDEWAHI MH-29-014-038-001/374503
(NAWARGAON) 		1829014000NRG24130720230395402 14/07/2023 YASHWANT DAULAT NANNAVARE 1829014WL015884 YASHWANT DAULAT NANNAVARE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056028 YASHWANT DAULAT NANNAWARE BANK OF INDIA(508505)
73 SINDEWAHI MH-29-014-038-001/374544
(NAWARGAON) 		1829014000NRG24130720230395403 14/07/2023 RAVINDRA SHRAVAN RANDIVE 1829014WL015884 RAVINDRA SHRAVAN RANDIVE 00048 BKID0009613 468 468 Processed 25/07/2023 A205230056030 RAVI SHRAWAN RANDIVE BANK OF INDIA(508505)
74 SINDEWAHI MH-29-014-039-002/331800
(PALASGAON (JAT)) 		1829014000NRG24130720230395669 14/07/2023 MAYA RAMESH MANDALE 1829014WL015907 MAYA RAMESH MANDALE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056031 MAYA RAMESH MANDALE BANK OF INDIA(508505)
75 SINDEWAHI MH-29-014-045-001/10
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397972 14/07/2023 ASHA DHARMENDRA MESHRM 1829014WL016235 ASHA DHARMENDRA MESHRM 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056204 ASHA DHARMENDRA MESHRAM BANK OF INDIA(508505)
76 SINDEWAHI MH-29-014-045-001/10
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397971 14/07/2023 DHARMADRA KISAN MESHRAM 1829014WL016235 DHARMADRA KISAN MESHRAM 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056034 DHARMENDRA KISAN MESHRAM BANK OF INDIA(508505)
77 SINDEWAHI MH-29-014-045-001/114
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397920 14/07/2023 Barubai B Mankar 1829014WL016228 Barubai B Mankar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056216 BARUBAI BAKARAM MANKAR BANK OF INDIA(508505)
78 SINDEWAHI MH-29-014-045-001/114
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397921 14/07/2023 SANDIP BAKARAM MANAKAR 1829014WL016228 SANDIP BAKARAM MANAKAR 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056054 SANDIP BAKARAM MANKAR BANK OF INDIA(508505)
79 SINDEWAHI MH-29-014-045-001/122
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397973 14/07/2023 Ravindr Wethe 1829014WL016235 Ravindr Wethe 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056070 RAVINDRA MADHAV VETW BANK OF INDIA(508505)
80 SINDEWAHI MH-29-014-045-001/122
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397974 14/07/2023 vrundawana 1829014WL016235 vrundawana 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056069 VRUNDAVANA RAVINDRA WETE BANK OF INDIA(508505)
81 SINDEWAHI MH-29-014-045-001/134
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397988 14/07/2023 Suresh Ramteke 1829014WL016236 Suresh Ramteke 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056036 SURESH MAHADEO RAMTEKE BANK OF INDIA(508505)
82 SINDEWAHI MH-29-014-045-001/148
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397956 14/07/2023 Suman Walke 1829014WL016234 Suman Walke 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056076 SUMAN NAGO WALKE BANK OF INDIA(508505)
83 SINDEWAHI MH-29-014-045-001/161
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397900 14/07/2023 Ganpat Vishnaji Chandekar 1829014WL016227 Ganpat Vishnaji Chandekar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056065 GANPAT ISANA CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 SINDEWAHI MH-29-014-045-001/186
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397975 14/07/2023 Ragina Bhaktraj Nannaware 1829014WL016235 Ragina Bhaktraj Nannaware 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056205 RAGINI BHAKTARAJ NANNAWARE BANK OF INDIA(508505)
85 SINDEWAHI MH-29-014-045-001/193
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397976 14/07/2023 Maroti Mahagu Valake 1829014WL016235 Maroti Mahagu Valake 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056056 MAROTI MAHAGU WALKE BANK OF INDIA(508505)
86 SINDEWAHI MH-29-014-045-001/193
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397977 14/07/2023 Sumitra Maroti Walake 1829014WL016235 Sumitra Maroti Walake 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056077 SUMITRA MAROTI WALKE VIDHARBHA KOKAN GRAMIN BANK(508516)
87 SINDEWAHI MH-29-014-045-001/21
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397978 14/07/2023 Wasudeo Choudhari 1829014WL016235 Wasudeo Choudhari 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056043 WASUDEO BHIWA CHAUDHARI BANK OF INDIA(508505)
88 SINDEWAHI MH-29-014-045-001/210
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397904 14/07/2023 MANGESH SHAMARAV SAHARE 1829014WL016227 MANGESH SHAMARAV SAHARE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056027 MANGESH SHAMRAO SAHARE BANK OF INDIA(508505)
89 SINDEWAHI MH-29-014-045-001/210
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397905 14/07/2023 VISHAL SHAMARAV SAHARE 1829014WL016227 VISHAL SHAMARAV SAHARE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056075 VISHAL SHAMRAO SAHARE BANK OF INDIA(508505)
90 SINDEWAHI MH-29-014-045-001/211
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397958 14/07/2023 Dipa Maroti Walake 1829014WL016234 Dipa Maroti Walake 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056050 DIPALI MAROTI WALAKE BANK OF INDIA(508505)
91 SINDEWAHI MH-29-014-045-001/211
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397957 14/07/2023 MAROTI NANAJI WALKE 1829014WL016234 MAROTI NANAJI WALKE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056049 MAROTI NAMAJI WALKE BANK OF INDIA(508505)
92 SINDEWAHI MH-29-014-045-001/222
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397907 14/07/2023 Radhika Rajendr Kosare 1829014WL016227 Radhika Rajendr Kosare 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056044 RADHIKA RAJENDRA KOSARE BANK OF INDIA(508505)
93 SINDEWAHI MH-29-014-045-001/222
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397906 14/07/2023 Rajendra Vasanta Kosare 1829014WL016227 Rajendra Vasanta Kosare 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056079 RAJENDRA VASANT KOSARE VIDHARBHA KOKAN GRAMIN BANK(508516)
94 SINDEWAHI MH-29-014-045-001/23
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397991 14/07/2023 DYANESHWAR CHINTAMAN MESHRAM 1829014WL016236 DYANESHWAR CHINTAMAN MESHRAM 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056062 DYANESHWAR CHITAMAN MESHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
95 SINDEWAHI MH-29-014-045-001/23
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397992 14/07/2023 Manjusha Meshram 1829014WL016236 Manjusha Meshram 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056035 MANJUTAI DYANESHWAR MESHRAM BANK OF INDIA(508505)
96 SINDEWAHI MH-29-014-045-001/331746
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397959 14/07/2023 Bhimrao Gondane 1829014WL016234 Bhimrao Gondane 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056084 BHIMRAO SHRAWAN GONDANE BANK OF INDIA(508505)
97 SINDEWAHI MH-29-014-045-001/331746
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397960 14/07/2023 Rama Gondane 1829014WL016234 Rama Gondane 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056083 RAMABAI BHIMRAO GONDANE BANK OF INDIA(508505)
98 SINDEWAHI MH-29-014-045-001/331746
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397961 14/07/2023 TADNYASHIL BHIMRAO GONDANE 1829014WL016234 TADNYASHIL BHIMRAO GONDANE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056068 TADNYASHIL BHIMRAW GONDANE INDIA POST PAYMENTS BANK LIMITED(508528)
99 SINDEWAHI MH-29-014-045-001/331805
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397963 14/07/2023 JOSHILA NAMADEO MESHRAM 1829014WL016234 JOSHILA NAMADEO MESHRAM 00048 BKID0009613 1638 1638 Rejected 24/07/2023 A205230056055 Aadhaar Number not Mapped to Account Number
100 SINDEWAHI MH-29-014-045-001/331816
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397910 14/07/2023 PREMILA ANANDRAO CHANDEKAR 1829014WL016227 PREMILA ANANDRAO CHANDEKAR 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056063 PREMILA ANANDRAO CHANDEKAR BANK OF INDIA(508505)
101 SINDEWAHI MH-29-014-045-001/331829
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397964 14/07/2023 HARSHAL KRUSHANAJI WALKE 1829014WL016234 HARSHAL KRUSHANAJI WALKE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056040 HARSHAL KRUSHNAJI VALKE BANK OF BARODA(606985)
102 SINDEWAHI MH-29-014-045-001/331833
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397979 14/07/2023 PRABHAKAR NAMADEV SONWANE 1829014WL016235 PRABHAKAR NAMADEV SONWANE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056061 PRABHAKAR NAMDEV SONWANE BANK OF INDIA(508505)
103 SINDEWAHI MH-29-014-045-001/331833
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397980 14/07/2023 Vijaya Prabhakar Sonavane 1829014WL016235 Vijaya Prabhakar Sonavane 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056102 VIJAYA PRABHAKAR SONWANE BANK OF INDIA(508505)
104 SINDEWAHI MH-29-014-045-001/342511
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397982 14/07/2023 MAMTA MANGESH SAWSAKDE 1829014WL016235 MAMTA MANGESH SAWSAKDE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056047 MAMATA MANGESH SAWASAKADE BANK OF INDIA(508505)
105 SINDEWAHI MH-29-014-045-001/342511
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397981 14/07/2023 MANGESH ANANDRAO SAWSAKDE 1829014WL016235 MANGESH ANANDRAO SAWSAKDE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056059 MANGESH ANANDRAO SAWSAKADE BANK OF INDIA(508505)
106 SINDEWAHI MH-29-014-045-001/342515
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397911 14/07/2023 SUNITA GURUDAS SAHARE 1829014WL016227 SUNITA GURUDAS SAHARE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056051 SUNITA GURUDAS SAHARE BANK OF INDIA(508505)
107 SINDEWAHI MH-29-014-045-001/342529
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397912 14/07/2023 Surekha Suresh Meshram 1829014WL016227 Surekha Suresh Meshram 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056203 SUREKHA SURESH MESHRAM BANK OF INDIA(508505)
108 SINDEWAHI MH-29-014-045-001/342534
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397922 14/07/2023 RAJENDRA GUBAL CHANDEKAR 1829014WL016228 RAJENDRA GUBAL CHANDEKAR 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056072 RAJENDR GULAB CHANDEKAR BANK OF INDIA(508505)
109 SINDEWAHI MH-29-014-045-001/342535
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397914 14/07/2023 Nilam Yogidas Chandekar 1829014WL016227 Nilam Yogidas Chandekar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056073 NILAM YOGIDAS CHANDEKAR BANK OF INDIA(508505)
110 SINDEWAHI MH-29-014-045-001/342535
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397913 14/07/2023 YOGIDAS GULAB CHANDEKAR 1829014WL016227 YOGIDAS GULAB CHANDEKAR 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056042 YOGIDAS GULAB CHANDEKAR BANK OF INDIA(508505)
111 SINDEWAHI MH-29-014-045-001/342536
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397965 14/07/2023 TOTARAM SADHOJI WETE 1829014WL016234 TOTARAM SADHOJI WETE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056058 TOTARAM SADHOJI WETE BANK OF INDIA(508505)
112 SINDEWAHI MH-29-014-045-001/342539
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397983 14/07/2023 KRUSHNA VASUDEV CHAUDHARI 1829014WL016235 KRUSHNA VASUDEV CHAUDHARI 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056074 KRUSHNA VASUDEV CHAUDHARI BANK OF INDIA(508505)
113 SINDEWAHI MH-29-014-045-001/342539
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397984 14/07/2023 VARSHA KRUSHANA CHAUDHARI 1829014WL016235 VARSHA KRUSHANA CHAUDHARI 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056071 VARSHA KRUSHNA CHAUDHARI BANK OF INDIA(508505)
114 SINDEWAHI MH-29-014-045-001/342554
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397967 14/07/2023 GANGADHAR RAGHUNATH KUMBHARE 1829014WL016234 GANGADHAR RAGHUNATH KUMBHARE 00048 BKID0009613 1638 1638 Processed 25/07/2023 A205230056025 GANGADHAR RAGHUNATH KUMBHARE BANK OF INDIA(508505)
115 SINDEWAHI MH-29-014-045-001/342563
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397968 14/07/2023 BHAGAWAN RAMCHANDRA KUMBHARE 1829014WL016234 BHAGAWAN RAMCHANDRA KUMBHARE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056057 BHAGWAN RAMCHANDRA KUMBHRE BANK OF INDIA(508505)
116 SINDEWAHI MH-29-014-045-001/342563
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397969 14/07/2023 MAMITA GHAGWAN KUMBHARE 1829014WL016234 MAMITA GHAGWAN KUMBHARE 00048 BKID0009613 1638 1638 Processed 25/07/2023 A205230056078 MAMITA BHAGWAN KUMBHARE BANK OF INDIA(508505)
117 SINDEWAHI MH-29-014-045-001/342571
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397993 14/07/2023 Sadanand Vasudev Chaudhari 1829014WL016236 Sadanand Vasudev Chaudhari 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056080 SADANAND VASUDEV CHAUDHARI BANK OF INDIA(508505)
118 SINDEWAHI MH-29-014-045-001/342571
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397994 14/07/2023 SAVITA SADANAND CHAUDHARI 1829014WL016236 SAVITA SADANAND CHAUDHARI 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056212 SAVITA SADANAND CHAUDHARI BANK OF INDIA(508505)
119 SINDEWAHI MH-29-014-045-001/342573
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397924 14/07/2023 WARSHA NAMUDEO CHANFANE 1829014WL016228 WARSHA NAMUDEO CHANFANE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056210 VARSHA NAMUDEO CHANFANE BANK OF INDIA(508505)
120 SINDEWAHI MH-29-014-045-001/342588
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397926 14/07/2023 MANISHA SUDHIR CHANDEKAR 1829014WL016228 MANISHA SUDHIR CHANDEKAR 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056053 MANISHA SHRIRAM ATRAM BANK OF INDIA(508505)
121 SINDEWAHI MH-29-014-045-001/342612
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397970 14/07/2023 JAYANTA SADHOJI WETE 1829014WL016234 JAYANTA SADHOJI WETE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056045 JAYANTA SADHOJI WETE BANK OF INDIA(508505)
122 SINDEWAHI MH-29-014-045-001/342621
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397985 14/07/2023 VIJUTI YADAV BANSOD 1829014WL016235 VIJUTI YADAV BANSOD 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056048 VIJUTAI YADAV BANSOD BANK OF INDIA(508505)
123 SINDEWAHI MH-29-014-045-001/40
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397986 14/07/2023 ARUN RAMDAS WETE 1829014WL016235 ARUN RAMDAS WETE 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056085 ARUN RAMDAS WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
124 SINDEWAHI MH-29-014-045-001/40
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397987 14/07/2023 Urmila Arun Wethe 1829014WL016235 Urmila Arun Wethe 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056033 URMILA ARUN WETE INDIA POST PAYMENTS BANK LIMITED(508528)
125 SINDEWAHI MH-29-014-045-001/60
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397916 14/07/2023 Pratibha Prakash Meshram 1829014WL016227 Pratibha Prakash Meshram 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056032 PRATIBHA PRAKASH MESHRAM BANK OF INDIA(508505)
126 SINDEWAHI MH-29-014-045-001/69
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397927 14/07/2023 krushna Vithoba Chandekar 1829014WL016228 krushna Vithoba Chandekar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056039 KRUSHNA VITHOBA CHANDEKAR BANK OF INDIA(508505)
127 SINDEWAHI MH-29-014-045-001/69
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397928 14/07/2023 Sunanda Krishna Chandekar 1829014WL016228 Sunanda Krishna Chandekar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056046 SUNANDA KRUSHNA CHANDEKAR BANK OF INDIA(508505)
128 SINDEWAHI MH-29-014-045-001/83
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397917 14/07/2023 Arun Chandekar 1829014WL016227 Arun Chandekar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056037 ARUN NAMA CHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 SINDEWAHI MH-29-014-045-001/83
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397918 14/07/2023 Varsha Chandekar 1829014WL016227 Varsha Chandekar 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056060 ARUN NAMAJI CHANDEKAR BANK OF INDIA(508505)
130 SINDEWAHI MH-29-014-045-001/99
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397929 14/07/2023 Amarkanth Khobragde 1829014WL016228 Amarkanth Khobragde 00048 BKID0009613 1911 1911 Processed 25/07/2023 A205230056208 AMARKANTHA MUKUNDA KHOBRAGADE BANK OF INDIA(508505)
SubTotal 123615 123615
131 SINDEWAHI MH-29-014-009-001/333439
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394778 14/07/2023 AAsha Atram 1829014WL015819 AAsha Atram 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056217 ASHA MORESHWAR ATRAM BANK OF INDIA(508505)
132 SINDEWAHI MH-29-014-009-001/333755
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394732 14/07/2023 Mamata Santosh Sidam 1829014WL015815 Mamata Santosh Sidam 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056152 MAMTA SANTOSH SIDAM BANK OF INDIA(508505)
133 SINDEWAHI MH-29-014-009-001/333755
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394731 14/07/2023 Santosh Shidam 1829014WL015815 Santosh Shidam 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056214 SANTOSH VASANT SIDAM BANK OF INDIA(508505)
134 SINDEWAHI MH-29-014-009-001/333784
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394779 14/07/2023 Kalidas Madavi 1829014WL015819 Kalidas Madavi 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056224 KALIDAS UKAJI MADAVI BANK OF INDIA(508505)
135 SINDEWAHI MH-29-014-009-001/333784
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394781 14/07/2023 Nikesh Kalidas Madavi 1829014WL015819 Nikesh Kalidas Madavi 00048 BKID0009626 1911 1911 Rejected 24/07/2023 A205230056132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
136 SINDEWAHI MH-29-014-009-001/333784
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394780 14/07/2023 Shanta Madavi 1829014WL015819 Shanta Madavi 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056133 SHANTA KALIDAS MADAVI BANK OF INDIA(508505)
137 SINDEWAHI MH-29-014-009-001/333911
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394714 14/07/2023 SHANKAR SUKARU NANNAVARE 1829014WL015814 SHANKAR SUKARU NANNAVARE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056117 SHANKAR SUKRU NANNAWARE BANK OF INDIA(508505)
138 SINDEWAHI MH-29-014-009-001/334316
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394733 14/07/2023 Hiraram 1829014WL015815 Hiraram 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056145 HIRALAL NARAYAN WAKDE BANK OF INDIA(508505)
139 SINDEWAHI MH-29-014-009-001/334316
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394735 14/07/2023 Rahul Wakade 1829014WL015815 Rahul Wakade 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056222 RAHUL HIRALAL WAKADE UNION BANK OF INDIA(508500)
140 SINDEWAHI MH-29-014-009-001/334335
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394703 14/07/2023 KAMAL RATAN NAITAM 1829014WL015813 KAMAL RATAN NAITAM 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056136 KAMAL RATAN NAITAM BANK OF INDIA(508505)
141 SINDEWAHI MH-29-014-009-001/334346
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394717 14/07/2023 Vanita Sahare 1829014WL015814 Vanita Sahare 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056134 VANITA SOMESHWAR SAHARE BANK OF INDIA(508505)
142 SINDEWAHI MH-29-014-009-001/334501
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394706 14/07/2023 Mina 1829014WL015813 Mina 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056226 MEENA DINESH SAHARE BANK OF INDIA(508505)
143 SINDEWAHI MH-29-014-009-001/334501
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394707 14/07/2023 Nikhil Dinesh Sahare 1829014WL015813 Nikhil Dinesh Sahare 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056121 NIKHIL DINESH SAHARE BANK OF INDIA(508505)
144 SINDEWAHI MH-29-014-009-001/334547
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394708 14/07/2023 BEBI NAMDEO WARKHADE 1829014WL015813 BEBI NAMDEO WARKHADE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056232 BEBI NAMDEV VARKHADE BANK OF INDIA(508505)
145 SINDEWAHI MH-29-014-009-001/334808
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394736 14/07/2023 Vijay Meshram 1829014WL015815 Vijay Meshram 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056147 VIJAY RAMAJI MESHRAM BANK OF INDIA(508505)
146 SINDEWAHI MH-29-014-009-001/338714
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394710 14/07/2023 NILIMA SANTOSH ALE 1829014WL015813 NILIMA SANTOSH ALE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056154 NILIMA SANTOSH ALE BANK OF INDIA(508505)
147 SINDEWAHI MH-29-014-009-001/338714
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394709 14/07/2023 SANTOSH SAKHARAM ALE 1829014WL015813 SANTOSH SAKHARAM ALE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056125 SANTOSH SAKARAM ALE ICICI BANK LTD(508534)
148 SINDEWAHI MH-29-014-009-001/338724
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394738 14/07/2023 NARENDRA KALIDAS MADAVI 1829014WL015815 NARENDRA KALIDAS MADAVI 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056149 NARESH KALIDAS MADAVI BANK OF INDIA(508505)
149 SINDEWAHI MH-29-014-009-001/338777
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394722 14/07/2023 Bavika Ranjit Aalam 1829014WL015814 Bavika Ranjit Aalam 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056150 BHAVIKA RANJIT ALAM BANK OF INDIA(508505)
150 SINDEWAHI MH-29-014-009-001/338777
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394721 14/07/2023 Ranjit Rushi Alam 1829014WL015814 Ranjit Rushi Alam 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056148 RANJIT RUSHI ALAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
151 SINDEWAHI MH-29-014-009-001/338780
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394723 14/07/2023 Kishor Sitaram Thikare 1829014WL015814 Kishor Sitaram Thikare 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056138 KISHOR SITARAM THIKARE BANK OF INDIA(508505)
152 SINDEWAHI MH-29-014-009-001/338780
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394724 14/07/2023 Vanita Kishor Thikare 1829014WL015814 Vanita Kishor Thikare 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056082 VANITA KISHOE THIKARE BANK OF INDIA(508505)
153 SINDEWAHI MH-29-014-009-003/334625
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394725 14/07/2023 Sunanda 1829014WL015814 Sunanda 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056231 SUNANDA HARIDAS DUDHKULE BANK OF INDIA(508505)
154 SINDEWAHI MH-29-014-009-003/338770
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394742 14/07/2023 ARVIND RAGHUNATH WAKADE 1829014WL015815 ARVIND RAGHUNATH WAKADE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056093 ARVIND RAGHUNATH WAKDE BANK OF INDIA(508505)
155 SINDEWAHI MH-29-014-009-003/338772
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394784 14/07/2023 Asmita Shrikrushan Wakade 1829014WL015819 Asmita Shrikrushan Wakade 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056233 MRS ASMITA GOPICHANDA DADMAL STATE BANK OF INDIA(508548)
156 SINDEWAHI MH-29-014-009-003/338772
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394783 14/07/2023 Shrikrushan Hiralal Wakade 1829014WL015819 Shrikrushan Hiralal Wakade 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056126 SHRIKRUSHNA HIRALALA WAKADE UNION BANK OF INDIA(508500)
157 SINDEWAHI MH-29-014-009-004/334320
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394728 14/07/2023 Rushi Maroti Bhalam 1829014WL015814 Rushi Maroti Bhalam 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056135 RUSHI MAROTI BHALAM BANK OF INDIA(508505)
158 SINDEWAHI MH-29-014-011-001/110
(GADMOUSHI) 		1829014000NRG24130720230394286 14/07/2023 Varsha D Khobragade 1829014WL015772 Varsha D Khobragade 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056114 Mrs. VARSHA DEVIDAS KHOBRAGADE BANK OF MAHARASHTRA(607387)
159 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24130720230394290 14/07/2023 Shila Borkar 1829014WL015772 Shila Borkar 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056113 SHILA SUKHDEO BORKAR BANK OF INDIA(508505)
160 SINDEWAHI MH-29-014-011-002/102
(GADMOUSHI) 		1829014000NRG24130720230394291 14/07/2023 pralhad 1829014WL015772 pralhad 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056088 PRALHAD KASHINATH PENDAM BANK OF INDIA(508505)
161 SINDEWAHI MH-29-014-011-002/102
(GADMOUSHI) 		1829014000NRG24130720230394292 14/07/2023 sarita pendam 1829014WL015772 sarita pendam 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056120 SARITA PRALHAD PENDAM BANK OF INDIA(508505)
162 SINDEWAHI MH-29-014-011-002/141
(GADMOUSHI) 		1829014000NRG24130720230394294 14/07/2023 gurudeo m Ale 1829014WL015772 gurudeo m Ale 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056092 GURUDAS MANOHAR ALE BANK OF INDIA(508505)
163 SINDEWAHI MH-29-014-011-002/331742
(GADMOUSHI) 		1829014000NRG24130720230394295 14/07/2023 MAROTI BABURAV PENDAM 1829014WL015772 MAROTI BABURAV PENDAM 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056215 MAROTI BABURAO PENDAM BANK OF INDIA(508505)
164 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24130720230394299 14/07/2023 Sunita 1829014WL015772 Sunita 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056115 DADAJI PANDURANG BORKAR BANK OF INDIA(508505)
165 SINDEWAHI MH-29-014-026-001/149
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395376 14/07/2023 Lilachandra gopalaram tumaram 1829014WL015884 Lilachandra gopalaram tumaram 00048 BKID0009626 1995 1995 Processed 25/07/2023 A205230056122 Mr. LILACHANDRA GOPALRAO TUMRAM BANK OF MAHARASHTRA(607387)
166 SINDEWAHI MH-29-014-026-001/16
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395377 14/07/2023 MOTIRAM LAKSHAMAN INDORKAR 1829014WL015884 MOTIRAM LAKSHAMAN INDORKAR 00048 BKID0009626 1995 1995 Processed 25/07/2023 A205230056220 Mr. MOTIRAM LAXMAN INDORKAR BANK OF MAHARASHTRA(607387)
167 SINDEWAHI MH-29-014-026-001/166
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395378 14/07/2023 TARJAN MANOJKUMAR SAHARE 1829014WL015884 TARJAN MANOJKUMAR SAHARE 00048 BKID0009626 585 585 Processed 25/07/2023 A205230056110 MANOJKUMAR JAGANNATH SAHARE BANK OF INDIA(508505)
168 SINDEWAHI MH-29-014-026-001/176
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395379 14/07/2023 MORESHWAR GOPALRAAD TUMRAM 1829014WL015884 MORESHWAR GOPALRAAD TUMRAM 00048 BKID0009626 1995 1995 Processed 25/07/2023 A205230056081 MORESHWAR GOPALRAO TUMRAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
169 SINDEWAHI MH-29-014-026-001/37
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395380 14/07/2023 GANESH SADANAND MOHURLE 1829014WL015884 GANESH SADANAND MOHURLE 00048 BKID0009626 585 585 Processed 25/07/2023 A205230056129 Master GANESH SADANAND MOHURLE BANK OF MAHARASHTRA(607387)
170 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395382 14/07/2023 PUNAM AIT GAVTURE 1829014WL015884 PUNAM AIT GAVTURE 00048 BKID0009626 585 585 Processed 25/07/2023 A205230056151 MISS PUNAMTAI JANARDHAN MOHURLE MINOR STATE BANK OF INDIA(508548)
171 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395384 14/07/2023 Vimal Gaoutam Bhaysare 1829014WL015884 Vimal Gaoutam Bhaysare 00048 BKID0009626 585 585 Processed 25/07/2023 A205230056228 VIMAL GAUTAM BHAISARE BANK OF INDIA(508505)
172 SINDEWAHI MH-29-014-031-001/107
(SARADPAR) 		1829014000NRG24130720230393775 14/07/2023 GOPICHAND RAMCHAND WAGHADE 1829014WL015752 GOPICHAND RAMCHAND WAGHADE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056097 GOPINATH RAMCHANDRA WAGHADE BANK OF INDIA(508505)
173 SINDEWAHI MH-29-014-039-001/320
(PALASGAON (JAT)) 		1829014000NRG24130720230395620 14/07/2023 Vaibhav Chandrakant Gabhane 1829014WL015905 Vaibhav Chandrakant Gabhane 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056156 VAIBHAV CHANDRKANT GABHANE INDIA POST PAYMENTS BANK LIMITED(508528)
174 SINDEWAHI MH-29-014-039-001/332078
(PALASGAON (JAT)) 		1829014000NRG24130720230395463 14/07/2023 Supriya Vijendra Satapute 1829014WL015889 Supriya Vijendra Satapute 00048 BKID0009626 1638 1638 Processed 25/07/2023 A205230056094 SUPRIYA VIJENDRA SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
175 SINDEWAHI MH-29-014-039-002/331801
(PALASGAON (JAT)) 		1829014000NRG24130720230395695 14/07/2023 Mukesh Maniram Mandale 1829014WL015909 Mukesh Maniram Mandale 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056128 MUKESH MANIRAMJI MANDALE BANK OF INDIA(508505)
176 SINDEWAHI MH-29-014-040-001/341749
(RAMALA) 		1829014000NRG24130720230394454 14/07/2023 Govinda Bawane 1829014WL015791 Govinda Bawane 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056086 GOVINDA BHIKA BAWANE BANK OF INDIA(508505)
177 SINDEWAHI MH-29-014-040-001/341749
(RAMALA) 		1829014000NRG24130720230394455 14/07/2023 SUMITRABAI GOVINDA BAWANE 1829014WL015791 SUMITRABAI GOVINDA BAWANE 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056087 Mrs. SUMITRA GOVINDA BAWNE BANK OF MAHARASHTRA(607387)
178 SINDEWAHI MH-29-014-040-001/341754
(RAMALA) 		1829014000NRG24130720230394433 14/07/2023 KARISHMA NARENDRA MESHRAM 1829014WL015788 KARISHMA NARENDRA MESHRAM 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056096 KARISHMA NARENDRA MESHRAM BANK OF INDIA(508505)
179 SINDEWAHI MH-29-014-040-001/341794
(RAMALA) 		1829014000NRG24130720230394463 14/07/2023 Shilpa Meshram 1829014WL015792 Shilpa Meshram 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056089 SHILPA RAJESHWAR MESHRAM BANK OF INDIA(508505)
180 SINDEWAHI MH-29-014-040-001/341799
(RAMALA) 		1829014000NRG24130720230394446 14/07/2023 Nitikrao Giridhar Tirmare 1829014WL015790 Nitikrao Giridhar Tirmare 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056124 NITIKRAO GIRIDHAR TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
181 SINDEWAHI MH-29-014-040-001/341799
(RAMALA) 		1829014000NRG24130720230394445 14/07/2023 SARITA GIRIDHAR TIRAMARE 1829014WL015790 SARITA GIRIDHAR TIRAMARE 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056107 RATNAMALA GIRIDHAR TIRMARE BANK OF INDIA(508505)
182 SINDEWAHI MH-29-014-040-001/342036
(RAMALA) 		1829014000NRG24130720230394447 14/07/2023 shrawan 1829014WL015790 shrawan 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056229 SHRAVAN TUKARAM SHENDE BANK OF INDIA(508505)
183 SINDEWAHI MH-29-014-040-001/342043
(RAMALA) 		1829014000NRG24130720230394436 14/07/2023 AKASH SHRINIWAS KHAMDEV 1829014WL015788 AKASH SHRINIWAS KHAMDEV 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056095 AKASH SHRINIDAS KHAMDEVE VIDHARBHA KOKAN GRAMIN BANK(508516)
184 SINDEWAHI MH-29-014-040-001/342054
(RAMALA) 		1829014000NRG24130720230394437 14/07/2023 Lata Mankar 1829014WL015788 Lata Mankar 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056090 Mrs. LATA RAMDAS MANKAR BANK OF MAHARASHTRA(607387)
185 SINDEWAHI MH-29-014-040-001/342083
(RAMALA) 		1829014000NRG24130720230394439 14/07/2023 endira tirmare 1829014WL015788 endira tirmare 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056142 INDIRA WAMAN TIRMARE BANK OF INDIA(508505)
186 SINDEWAHI MH-29-014-040-001/342086
(RAMALA) 		1829014000NRG24130720230394457 14/07/2023 JYOTI UPASRAV NIKODE 1829014WL015791 JYOTI UPASRAV NIKODE 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056127 JYOTI UPASRAO NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
187 SINDEWAHI MH-29-014-040-001/342089
(RAMALA) 		1829014000NRG24130720230394465 14/07/2023 Koushalya Tirmare 1829014WL015792 Koushalya Tirmare 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056219 KAUSALYA MADUKAR TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
188 SINDEWAHI MH-29-014-040-001/342218
(RAMALA) 		1829014000NRG24130720230394466 14/07/2023 pradip nikode 1829014WL015792 pradip nikode 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056139 PRADEEP MANOHAR NIKODE BANK OF INDIA(508505)
189 SINDEWAHI MH-29-014-040-001/342218
(RAMALA) 		1829014000NRG24130720230394467 14/07/2023 Shila Nikode 1829014WL015792 Shila Nikode 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056230 SHILA PRADEEP NIKODE BANK OF INDIA(508505)
190 SINDEWAHI MH-29-014-040-001/342290
(RAMALA) 		1829014000NRG24130720230394458 14/07/2023 Anant Vasant Nikode 1829014WL015791 Anant Vasant Nikode 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056123 ANANT VASANT NIKODE BANK OF INDIA(508505)
191 SINDEWAHI MH-29-014-040-001/342290
(RAMALA) 		1829014000NRG24130720230394459 14/07/2023 VANITA ANANT NIKODE 1829014WL015791 VANITA ANANT NIKODE 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056104 VANITA ANANT NIKODE BANK OF INDIA(508505)
192 SINDEWAHI MH-29-014-040-001/342353
(RAMALA) 		1829014000NRG24130720230394461 14/07/2023 dhurpata khamdev 1829014WL015791 dhurpata khamdev 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056143 DHURPATA SADUJI KHAMDEVE BANK OF INDIA(508505)
193 SINDEWAHI MH-29-014-040-001/342353
(RAMALA) 		1829014000NRG24130720230394460 14/07/2023 Sadu Khamdeve 1829014WL015791 Sadu Khamdeve 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056144 SADU MANIRAM KHAMDEVE BANK OF INDIA(508505)
194 SINDEWAHI MH-29-014-040-001/352438
(RAMALA) 		1829014000NRG24130720230394450 14/07/2023 PRAKASH NARAYAN UPARKAR 1829014WL015790 PRAKASH NARAYAN UPARKAR 00048 BKID0009626 1792 1792 Processed 25/07/2023 A205230056118 PRAKASH NARAYAN UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
195 SINDEWAHI MH-29-014-044-001/149
(WAKAL) 		1829014000NRG24130720230395358 14/07/2023 Ramdas Dhonjuji Gaouture 1829014WL015882 Ramdas Dhonjuji Gaouture 00048 BKID0009626 1365 1365 Processed 25/07/2023 A205230056091 RAMDAS DHONDU GAVTURE INDIA POST PAYMENTS BANK LIMITED(508528)
196 SINDEWAHI MH-29-014-044-001/149
(WAKAL) 		1829014000NRG24130720230395359 14/07/2023 Surekha 1829014WL015882 Surekha 00048 BKID0009626 1365 1365 Processed 25/07/2023 A205230056223 SURESH RAMDAS GAVTURE BANK OF INDIA(508505)
197 SINDEWAHI MH-29-014-044-001/342651
(WAKAL) 		1829014044NRG24130720230395347 14/07/2023 HIWRAJ CHIRKUTA GEDAM 1829014WL015881 HIWRAJ CHIRKUTA GEDAM 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056101 HIVRAJ CHIRKUTA GEDAM BANK OF INDIA(508505)
198 SINDEWAHI MH-29-014-044-001/342739
(WAKAL) 		1829014000NRG24130720230395374 14/07/2023 SUREKHA KAILAS KANNAKE 1829014WL015883 SUREKHA KAILAS KANNAKE 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056098 SUREKHA KAILAS KANNAKE BANK OF INDIA(508505)
199 SINDEWAHI MH-29-014-044-001/37
(WAKAL) 		1829014000NRG24130720230395362 14/07/2023 Devidas M Kannake 1829014WL015882 Devidas M Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056218 DEVIDAS MADHAO KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
200 SINDEWAHI MH-29-014-044-001/37
(WAKAL) 		1829014000NRG24130720230395363 14/07/2023 Kavita Kannake 1829014WL015882 Kavita Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056106 KAVITA DEVIDAS KANNAKE BANK OF INDIA(508505)
201 SINDEWAHI MH-29-014-044-001/38
(WAKAL) 		1829014044NRG24130720230395349 14/07/2023 Parvata Shankar Kannake 1829014WL015881 Parvata Shankar Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056116 PARVATA SHANKAR KANNAKE BANK OF INDIA(508505)
202 SINDEWAHI MH-29-014-044-001/40
(WAKAL) 		1829014000NRG24130720230395364 14/07/2023 Shamrao Kisan Bhoyar 1829014WL015882 Shamrao Kisan Bhoyar 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056108 SHAMRAO KISAN BHOYAR BANK OF INDIA(508505)
203 SINDEWAHI MH-29-014-044-001/61
(WAKAL) 		1829014044NRG24130720230395351 14/07/2023 Gita S Kannake 1829014WL015881 Gita S Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056099 GITA SHRIDHAR KANNAKE BANK OF INDIA(508505)
204 SINDEWAHI MH-29-014-044-001/61
(WAKAL) 		1829014044NRG24130720230395350 14/07/2023 Shridhar M.Kannake 1829014WL015881 Shridhar M.Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056100 SHRIDHAR MADHAV KANNAKE BANK OF INDIA(508505)
205 SINDEWAHI MH-29-014-044-001/77
(WAKAL) 		1829014044NRG24130720230395352 14/07/2023 Yuvaraj Kannake 1829014WL015881 Yuvaraj Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056109 YUVRAJ BUDHAJI KANNAKE BANK OF INDIA(508505)
206 SINDEWAHI MH-29-014-044-001/96
(WAKAL) 		1829014044NRG24130720230395355 14/07/2023 Sangita Kannake 1829014WL015881 Sangita Kannake 00048 BKID0009626 1911 1911 Processed 25/07/2023 A205230056103 SANGITA RAJKUMAR KANNAKE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 136439 136439
207 SINDEWAHI MH-29-014-009-001/334187
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394699 14/07/2023 SUKHADEO JANGLU ALE 1829014WL015813 SUKHADEO JANGLU ALE 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055973 MR SUKHADEO JANGALU ALE STATE BANK OF INDIA(508548)
208 SINDEWAHI MH-29-014-009-001/334778
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394718 14/07/2023 Khushal Maroti Salame 1829014WL015814 Khushal Maroti Salame 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230056158 KHUSHAL MAROTI SALAME THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
209 SINDEWAHI MH-29-014-011-001/331725
(GADMOUSHI) 		1829014000NRG24130720230394288 14/07/2023 RIMPA PRAKASH ALONE 1829014WL015772 RIMPA PRAKASH ALONE 00051 MAHB0000179 1792 1792 Processed 25/07/2023 A205230055976 Mrs. RIMPA PRAKASH ALONE BANK OF MAHARASHTRA(607387)
210 SINDEWAHI MH-29-014-011-002/126
(GADMOUSHI) 		1829014000NRG24130720230394293 14/07/2023 GITA JAGADISH BORAKAR 1829014WL015772 GITA JAGADISH BORAKAR 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230056161 Mrs. GITA JAGDISH BORKAR BANK OF MAHARASHTRA(607387)
211 SINDEWAHI MH-29-014-039-001/331956
(PALASGAON (JAT)) 		1829014000NRG24130720230395570 14/07/2023 NIRAJ SAMBHAJI GEDAM 1829014WL015899 NIRAJ SAMBHAJI GEDAM 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055981 NIRAJ SAMBHAJI GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
212 SINDEWAHI MH-29-014-039-001/331957
(PALASGAON (JAT)) 		1829014000NRG24130720230395572 14/07/2023 Vivekande Sambhaji Gedam 1829014WL015899 Vivekande Sambhaji Gedam 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055983 MANASI M F AND NG VIVEKANAND GEDAM BANK OF BARODA(606985)
213 SINDEWAHI MH-29-014-039-001/332082
(PALASGAON (JAT)) 		1829014000NRG24130720230395682 14/07/2023 Rasika Ramesh Thakur 1829014WL015909 Rasika Ramesh Thakur 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055982 RASHIKA RAMESH THAKUR RAMESHRAMAJI THAK VIDHARBHA KOKAN GRAMIN BANK(508516)
214 SINDEWAHI MH-29-014-039-001/332151
(PALASGAON (JAT)) 		1829014000NRG24130720230395627 14/07/2023 Rajani Ramesh Shendare 1829014WL015905 Rajani Ramesh Shendare 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055980 RAJANI RAMESH SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
215 SINDEWAHI MH-29-014-039-001/332151
(PALASGAON (JAT)) 		1829014000NRG24130720230395626 14/07/2023 Ramesh Mahadev Shendre 1829014WL015905 Ramesh Mahadev Shendre 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055979 RAJANI RAMESH SHENDRE MR RAMESH MAHADEO VIDHARBHA KOKAN GRAMIN BANK(508516)
216 SINDEWAHI MH-29-014-039-001/436
(PALASGAON (JAT)) 		1829014000NRG24130720230395578 14/07/2023 DIPAK GOPALA TADOSE 1829014WL015899 DIPAK GOPALA TADOSE 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055969 DIPAK GOPALA TADOSE INDIA POST PAYMENTS BANK LIMITED(508528)
217 SINDEWAHI MH-29-014-040-001/341794
(RAMALA) 		1829014000NRG24130720230394462 14/07/2023 rajeshwar meshram 1829014WL015792 rajeshwar meshram 00051 MAHB0000179 1792 1792 Processed 25/07/2023 A205230056247 Mr. RAJESHWAR VITHOBA MESHRAM BANK OF MAHARASHTRA(607387)
218 SINDEWAHI MH-29-014-040-001/342043
(RAMALA) 		1829014000NRG24130720230394434 14/07/2023 Shrinivas Khamdeve 1829014WL015788 Shrinivas Khamdeve 00051 MAHB0000179 1792 1792 Processed 25/07/2023 A205230056248 Mr. SHIRNIDAS PATWARU KHAMDEVE BANK OF MAHARASHTRA(607387)
219 SINDEWAHI MH-29-014-040-001/352449
(RAMALA) 		1829014000NRG24130720230394452 14/07/2023 SUNIL CHITAMAN SAKHAKAR 1829014WL015790 SUNIL CHITAMAN SAKHAKAR 00051 MAHB0000179 1792 1792 Processed 25/07/2023 A205230056159 SUNIL CHINTAMAN SAKHARKAR BANK OF INDIA(508505)
220 SINDEWAHI MH-29-014-044-001/164
(WAKAL) 		1829014000NRG24130720230395367 14/07/2023 JAIDEO LAGDU PANCHASHAI 1829014WL015883 JAIDEO LAGDU PANCHASHAI 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230056238 Mr. JAYDEO LANGADU PANCHABHAI BANK OF MAHARASHTRA(607387)
221 SINDEWAHI MH-29-014-044-001/164
(WAKAL) 		1829014000NRG24130720230395368 14/07/2023 SAKHABAI JAYDEV PANCHBHAI 1829014WL015883 SAKHABAI JAYDEV PANCHBHAI 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055965 Mr. JAYDEO LANGADU PANCHABHAI BANK OF MAHARASHTRA(607387)
222 SINDEWAHI MH-29-014-044-001/342750
(WAKAL) 		1829014044NRG24130720230395348 14/07/2023 PARSARAM VISHWANATH CHAHANDE 1829014WL015881 PARSARAM VISHWANATH CHAHANDE 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230056201 Mr. PARASRAM VISHWANTH CHAHANDE BANK OF MAHARASHTRA(607387)
223 SINDEWAHI MH-29-014-045-001/151
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397990 14/07/2023 DIKSWA JAYDEV CHAUDWARI 1829014WL016236 DIKSWA JAYDEV CHAUDWARI 00051 MAHB0000179 1911 1911 Processed 25/07/2023 A205230055974 Miss. DIKSHA JAYDEV CHAUDHARI BANK OF MAHARASHTRA(607387)
SubTotal 32011 32011
224 SINDEWAHI MH-29-014-017-001/221
(SINGADZARI) 		1829014000NRG24130720230394537 14/07/2023 niruta 1829014WL015797 niruta 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230056197 Miss. Niruta Ramesh Meshram BANK OF MAHARASHTRA(607387)
225 SINDEWAHI MH-29-014-017-001/221
(SINGADZARI) 		1829014000NRG24130720230394536 14/07/2023 Ramesh Meshram 1829014WL015797 Ramesh Meshram 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230056198 Mr. RAMESH BALAJI MESHRAM BANK OF MAHARASHTRA(607387)
226 SINDEWAHI MH-29-014-017-001/336532
(SINGADZARI) 		1829014000NRG24130720230394525 14/07/2023 SANGITA WAMAN POHANKAR 1829014WL015796 SANGITA WAMAN POHANKAR 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055972 Mrs. SANGITA WAMAN POVANAKAR BANK OF MAHARASHTRA(607387)
227 SINDEWAHI MH-29-014-017-001/336560
(SINGADZARI) 		1829014000NRG24130720230394539 14/07/2023 Manjula Meshram 1829014WL015797 Manjula Meshram 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230056199 Mrs. MANJULA GOKULDAS MESHRAM BANK OF MAHARASHTRA(607387)
228 SINDEWAHI MH-29-014-017-001/336617
(SINGADZARI) 		1829014000NRG24130720230394526 14/07/2023 mithun gedam 1829014WL015796 mithun gedam 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230055971 Mr. MITHUN RAJERAM GEDAM BANK OF MAHARASHTRA(607387)
229 SINDEWAHI MH-29-014-017-001/337510
(SINGADZARI) 		1829014000NRG24130720230394541 14/07/2023 Nirmala Chinduji Meshram 1829014WL015797 Nirmala Chinduji Meshram 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055966 Mrs. NIRMALA CHINDHU MESHRAM CHINDHU MES BANK OF MAHARASHTRA(607387)
230 SINDEWAHI MH-29-014-017-001/337795
(SINGADZARI) 		1829014000NRG24130720230394527 14/07/2023 endira 1829014WL015796 endira 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230055968 Mrs. INDIRA ABHIMANU MADAVI BANK OF MAHARASHTRA(607387)
231 SINDEWAHI MH-29-014-017-002/337430
(SINGADZARI) 		1829014000NRG24130720230394528 14/07/2023 Pitambar Tulshiram Veladi 1829014WL015796 Pitambar Tulshiram Veladi 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230056163 Mr. PITAMBAR TULSHIRAM VELADI BANK OF MAHARASHTRA(607387)
232 SINDEWAHI MH-29-014-017-002/337672
(SINGADZARI) 		1829014000NRG24130720230394530 14/07/2023 SUSHILA BHASKAR ATRAM 1829014WL015796 SUSHILA BHASKAR ATRAM 00051 MAHB0001032 1792 1792 Rejected 24/07/2023 A205230056200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 SINDEWAHI MH-29-014-017-002/3378160
(SINGADZARI) 		1829014000NRG24130720230394546 14/07/2023 DARSHANA NAMDEO ATRAM 1829014WL015797 DARSHANA NAMDEO ATRAM 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230056235 Miss. Darshana Namdeo Atram BANK OF MAHARASHTRA(607387)
234 SINDEWAHI MH-29-014-017-002/3378160
(SINGADZARI) 		1829014000NRG24130720230394545 14/07/2023 NAMDEO KANHU ATRAM 1829014WL015797 NAMDEO KANHU ATRAM 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230055970 Mr. NAMDEV KANHUJI ATRAM BANK OF MAHARASHTRA(607387)
235 SINDEWAHI MH-29-014-017-002/337861
(SINGADZARI) 		1829014000NRG24130720230394534 14/07/2023 DNYANESHRARI WAMAN ATRAM 1829014WL015796 DNYANESHRARI WAMAN ATRAM 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230055977 Mrs. DNYANESHWARI WAMAN ATRAM BANK OF MAHARASHTRA(607387)
236 SINDEWAHI MH-29-014-017-003/336717
(SINGADZARI) 		1829014000NRG24130720230394547 14/07/2023 Manda Shende 1829014WL015797 Manda Shende 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230056164 Mrs. MANDA ASHOK SHENDE BANK OF MAHARASHTRA(607387)
237 SINDEWAHI MH-29-014-017-003/336722
(SINGADZARI) 		1829014000NRG24130720230394535 14/07/2023 TARACHAND MUKHARU MADIWAR 1829014WL015796 TARACHAND MUKHARU MADIWAR 00051 MAHB0001032 1792 1792 Processed 25/07/2023 A205230056162 Mr. TARACHAND MUKARU MADIWAR BANK OF MAHARASHTRA(607387)
238 SINDEWAHI MH-29-014-017-003/337807
(SINGADZARI) 		1829014000NRG24130720230394548 14/07/2023 Giridhar Murlidhar Naitam 1829014WL015797 Giridhar Murlidhar Naitam 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230056236 Mr. Giridhar Murlidhar Naitam BANK OF MAHARASHTRA(607387)
239 SINDEWAHI MH-29-014-017-003/337807
(SINGADZARI) 		1829014000NRG24130720230394549 14/07/2023 pushpa giridhar naitam 1829014WL015797 pushpa giridhar naitam 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055978 Mrs. PUSHPA GIRIDHAR NAITAM BANK OF MAHARASHTRA(607387)
240 SINDEWAHI MH-29-014-018-001/161
(WASERA) 		1829014000NRG24130720230394769 14/07/2023 Amol 1829014WL015818 Amol 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055967 Mr. AMOL RAMDAS NARMALAWAR BANK OF MAHARASHTRA(607387)
241 SINDEWAHI MH-29-014-018-001/1641
(WASERA) 		1829014000NRG24130720230394770 14/07/2023 Ramdas Pandu Meshram 1829014WL015818 Ramdas Pandu Meshram 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055902 Mr. RAMDAS PANDU MESHRAM BANK OF MAHARASHTRA(607387)
242 SINDEWAHI MH-29-014-018-001/1748
(WASERA) 		1829014000NRG24130720230394771 14/07/2023 PRABHAKAR DEWAJI BOLEWAR 1829014WL015818 PRABHAKAR DEWAJI BOLEWAR 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055975 Mr. PRABHAKAR DEWAJI BOLEWAR BANK OF MAHARASHTRA(607387)
243 SINDEWAHI MH-29-014-018-001/212
(WASERA) 		1829014000NRG24130720230394772 14/07/2023 SUDHAKAR DONUJI MESHRAM 1829014WL015818 SUDHAKAR DONUJI MESHRAM 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230055901 Mr. SUDHAKAR DOKUJI MESHRAM BANK OF MAHARASHTRA(607387)
244 SINDEWAHI MH-29-014-018-001/226
(WASERA) 		1829014000NRG24130720230394773 14/07/2023 SHRIDHAR CHITAMAN BORKAR 1829014WL015818 SHRIDHAR CHITAMAN BORKAR 00051 MAHB0001032 1911 1911 Processed 25/07/2023 A205230056237 Mr. SHRIDHAR CHINTAMAN BORKAR BANK OF MAHARASHTRA(607387)
245 SINDEWAHI MH-29-014-018-001/286
(WASERA) 		1829014000NRG24130720230394775 14/07/2023 Hemant Krushanaji Maske 1829014WL015818 Hemant Krushanaji Maske 00051 MAHB0001032 1911 1911 Rejected 24/07/2023 A205230056160 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 40971 40971
246 SINDEWAHI MH-29-014-039-001/331754
(PALASGAON (JAT)) 		1829014000NRG24130720230395464 14/07/2023 Sanjay bhojaraj Kumbhare 1829014WL015890 Sanjay bhojaraj Kumbhare 00114 YESB0CDC082 1638 1638 Processed 25/07/2023 A205230056202 Mr. Sanjay Bhojraj Kumbhare BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
247 SINDEWAHI MH-29-014-009-001/334333
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394702 14/07/2023 DIPAK ISHWAR ALE 1829014WL015813 DIPAK ISHWAR ALE 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055908 MR DIPAK ISHWAR ALE STATE BANK OF INDIA(508548)
248 SINDEWAHI MH-29-014-014-002/336983
(UMARWAHI) 		1829014000NRG24130720230393684 14/07/2023 Santosh P. Naitam 1829014WL015747 Santosh P. Naitam 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055906 MR SANTOSH PANDURANG NAITAM STATE BANK OF INDIA(508548)
249 SINDEWAHI MH-29-014-014-002/336983
(UMARWAHI) 		1829014000NRG24130720230393685 14/07/2023 yogita 1829014WL015747 yogita 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230056196 MR SANTOSH PANDURANG NAITAM STATE BANK OF INDIA(508548)
250 SINDEWAHI MH-29-014-026-001/54
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395381 14/07/2023 Amit Vilas Gavture 1829014WL015884 Amit Vilas Gavture 00415 SBIN0011589 585 585 Processed 25/07/2023 A205230056195 MR AMIT VILAS GAWTURE STATE BANK OF INDIA(508548)
251 SINDEWAHI MH-29-014-026-001/60
(KANHALGAON(Sindewahi)) 		1829014000NRG24130720230395385 14/07/2023 PRITAM GUTAM BHAISARE 1829014WL015884 PRITAM GUTAM BHAISARE 00415 SBIN0011589 585 585 Processed 25/07/2023 A205230055909 MR PRITAM GAUTAM BHAISARE STATE BANK OF INDIA(508548)
252 SINDEWAHI MH-29-014-039-001/186
(PALASGAON (JAT)) 		1829014000NRG24130720230395648 14/07/2023 KANTABAI PATWALU SHENDE 1829014WL015907 KANTABAI PATWALU SHENDE 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230056246 MRS KANTA PATWALU SHENDE STATE BANK OF INDIA(508548)
253 SINDEWAHI MH-29-014-039-001/201
(PALASGAON (JAT)) 		1829014000NRG24130720230395563 14/07/2023 SOMESHWAR SITARAM RANDAYE 1829014WL015899 SOMESHWAR SITARAM RANDAYE 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055905 MR SOMESHWAR SITARAM RANDAYE STATE BANK OF INDIA(508548)
254 SINDEWAHI MH-29-014-039-001/331956
(PALASGAON (JAT)) 		1829014000NRG24130720230395571 14/07/2023 SHALINA NIRAJ GEDAM 1829014WL015899 SHALINA NIRAJ GEDAM 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055911 SHALINA NIRAJ GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
255 SINDEWAHI MH-29-014-039-001/331957
(PALASGAON (JAT)) 		1829014000NRG24130720230395573 14/07/2023 Warsha Vivekanad Gedam 1829014WL015899 Warsha Vivekanad Gedam 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055907 MRS VARSHA VIVEKANAND GEDAM STATE BANK OF INDIA(508548)
256 SINDEWAHI MH-29-014-039-001/332078
(PALASGAON (JAT)) 		1829014000NRG24130720230395462 14/07/2023 vijendra Sukharam Satapute 1829014WL015889 vijendra Sukharam Satapute 00415 SBIN0011589 1638 1638 Processed 25/07/2023 A205230056194 VIJENDRA SUKARAM SATPUTE INDIA POST PAYMENTS BANK LIMITED(508528)
257 SINDEWAHI MH-29-014-039-002/331800
(PALASGAON (JAT)) 		1829014000NRG24130720230395668 14/07/2023 RAMESH MANIRAM MANDALE 1829014WL015907 RAMESH MANIRAM MANDALE 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055912 MR RAMESH MANIRAM MANDALE STATE BANK OF INDIA(508548)
258 SINDEWAHI MH-29-014-044-001/342739
(WAKAL) 		1829014000NRG24130720230395375 14/07/2023 Punam Kailash Kannake 1829014WL015883 Punam Kailash Kannake 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055910 MISS PUNAM KAILASH KAILAS KANNAKE STATE BANK OF INDIA(508548)
259 SINDEWAHI MH-29-014-045-001/208
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397901 14/07/2023 Gulab Mukundaji Chandekar 1829014WL016227 Gulab Mukundaji Chandekar 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055903 GULAB MUKUNDA CHANDEKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
260 SINDEWAHI MH-29-014-045-001/342588
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397925 14/07/2023 SUDHIR ANANDRAO CHANDEKAR 1829014WL016228 SUDHIR ANANDRAO CHANDEKAR 00415 SBIN0011589 1911 1911 Processed 25/07/2023 A205230055904 SUDHIR ANANDARAO CHANDEKAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23829 23829
261 SINDEWAHI MH-29-014-009-001/333439
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394777 14/07/2023 Moreshwar Ataram 1829014WL015819 Moreshwar Ataram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056242 MORESHWAR MURLIDHAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
262 SINDEWAHI MH-29-014-009-001/334187
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394700 14/07/2023 puja 1829014WL015813 puja 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056170 PUJA SUKHADEO AALE VIDHARBHA KOKAN GRAMIN BANK(508516)
263 SINDEWAHI MH-29-014-009-001/334333
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394701 14/07/2023 sarita 1829014WL015813 sarita 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056240 SARITA ISHWAR ADE VIDHARBHA KOKAN GRAMIN BANK(508516)
264 SINDEWAHI MH-29-014-009-001/338787
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394712 14/07/2023 Aarati MAngesh Sidam 1829014WL015813 Aarati MAngesh Sidam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055961 ARATI EKANATH MADAVI BANK OF INDIA(508505)
265 SINDEWAHI MH-29-014-009-001/338787
(MAREGAON(Sindewahi)) 		1829014000NRG24130720230394711 14/07/2023 Mangesh Gajanan Sidam 1829014WL015813 Mangesh Gajanan Sidam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055962 MANGESH GAGANAN SHIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
266 SINDEWAHI MH-29-014-011-001/110
(GADMOUSHI) 		1829014000NRG24130720230394287 14/07/2023 DEVIDAS PANDURANG KHOBRAGADE 1829014WL015772 DEVIDAS PANDURANG KHOBRAGADE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056179 DEVIDAS PANDURANG KHOBRAGADE VIDHARBHA KOKAN GRAMIN BANK(508516)
267 SINDEWAHI MH-29-014-011-002/100
(GADMOUSHI) 		1829014000NRG24130720230394289 14/07/2023 Sukhadeo Borkar 1829014WL015772 Sukhadeo Borkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056177 SUKHDEO PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
268 SINDEWAHI MH-29-014-011-002/96
(GADMOUSHI) 		1829014000NRG24130720230394297 14/07/2023 Manda Borkar 1829014WL015772 Manda Borkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055963 MANDA WAMAN BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
269 SINDEWAHI MH-29-014-011-002/96
(GADMOUSHI) 		1829014000NRG24130720230394296 14/07/2023 Waman Pandurag Borkar 1829014WL015772 Waman Pandurag Borkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056176 WAMAN PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
270 SINDEWAHI MH-29-014-011-002/98
(GADMOUSHI) 		1829014000NRG24130720230394298 14/07/2023 Dadaji Pandurang Borkar 1829014WL015772 Dadaji Pandurang Borkar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056178 DADAJI PANDURANG BORKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
271 SINDEWAHI MH-29-014-031-001/177
(SARADPAR) 		1829014000NRG24130720230393778 14/07/2023 Sushma Sadmake 1829014WL015752 Sushma Sadmake 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056241 SUSHAMA AANANDRAV SADAMAKE BANK OF INDIA(508505)
272 SINDEWAHI MH-29-014-031-001/182
(SARADPAR) 		1829014000NRG24130720230393780 14/07/2023 Mangala Sadmake 1829014WL015752 Mangala Sadmake 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056171 MANGAQLA VILAS SADAMAKE BANK OF INDIA(508505)
273 SINDEWAHI MH-29-014-039-001/116
(PALASGAON (JAT)) 		1829014000NRG24130720230395679 14/07/2023 Asmita Surpam 1829014WL015909 Asmita Surpam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056193 MRS ASMITA RAMESHWAR SURPAM STATE BANK OF INDIA(508548)
274 SINDEWAHI MH-29-014-039-001/186
(PALASGAON (JAT)) 		1829014000NRG24130720230395647 14/07/2023 Patwadu Dasaru Shende 1829014WL015907 Patwadu Dasaru Shende 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056191 Mr. PATWALU DASARU SHENDE BANK OF MAHARASHTRA(607387)
275 SINDEWAHI MH-29-014-039-001/187
(PALASGAON (JAT)) 		1829014000NRG24130720230395562 14/07/2023 Mira Gedam 1829014WL015899 Mira Gedam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055914 MIRA RAMDAS GEDAM INDIA POST PAYMENTS BANK LIMITED(508528)
276 SINDEWAHI MH-29-014-039-001/214
(PALASGAON (JAT)) 		1829014000NRG24130720230395649 14/07/2023 Bhashkar Madavi 1829014WL015907 Bhashkar Madavi 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056185 BHASKAR DHADU MADAVI/SOU.KOMAL B.MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
277 SINDEWAHI MH-29-014-039-001/222
(PALASGAON (JAT)) 		1829014000NRG24130720230395545 14/07/2023 kavita kashinath randaye 1829014WL015898 kavita kashinath randaye 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055949 KAVITA KASHINATH RANDAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
278 SINDEWAHI MH-29-014-039-001/24
(PALASGAON (JAT)) 		1829014000NRG24130720230395651 14/07/2023 ramkrushna 1829014WL015907 ramkrushna 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056183 RAMKRISHNA BUDHAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
279 SINDEWAHI MH-29-014-039-001/242
(PALASGAON (JAT)) 		1829014000NRG24130720230395681 14/07/2023 Shalina Neware 1829014WL015909 Shalina Neware 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056184 SHALINA GAJANAN NEWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
280 SINDEWAHI MH-29-014-039-001/281
(PALASGAON (JAT)) 		1829014000NRG24130720230395565 14/07/2023 bisan shendre 1829014WL015899 bisan shendre 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055921 BISAN DEWAJI SHENDRE / SOU.JIJABAI B.SH VIDHARBHA KOKAN GRAMIN BANK(508516)
281 SINDEWAHI MH-29-014-039-001/281
(PALASGAON (JAT)) 		1829014000NRG24130720230395564 14/07/2023 jijabai shendre 1829014WL015899 jijabai shendre 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055920 JIJABAI BISAN SENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
282 SINDEWAHI MH-29-014-039-001/3
(PALASGAON (JAT)) 		1829014000NRG24130720230395652 14/07/2023 namdeov 1829014WL015907 namdeov 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055913 NAMDEO VITHOBA NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
283 SINDEWAHI MH-29-014-039-001/32
(PALASGAON (JAT)) 		1829014000NRG24130720230395616 14/07/2023 Mahadeo Shendre 1829014WL015905 Mahadeo Shendre 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055934 MAHADEO SATUJI SHENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
284 SINDEWAHI MH-29-014-039-001/32
(PALASGAON (JAT)) 		1829014000NRG24130720230395617 14/07/2023 Subhadra Shendre 1829014WL015905 Subhadra Shendre 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055944 SUBHADRA MAHADEV SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
285 SINDEWAHI MH-29-014-039-001/320
(PALASGAON (JAT)) 		1829014000NRG24130720230395618 14/07/2023 CHANDRAKANT DIPAK GABHANE 1829014WL015905 CHANDRAKANT DIPAK GABHANE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055932 CHANDRAKANT LAXMAN GABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
286 SINDEWAHI MH-29-014-039-001/320
(PALASGAON (JAT)) 		1829014000NRG24130720230395619 14/07/2023 shalini Gabhne 1829014WL015905 shalini Gabhne 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055931 SHALINI CHANDRAKANT GABHANE VIDHARBHA KOKAN GRAMIN BANK(508516)
287 SINDEWAHI MH-29-014-039-001/322
(PALASGAON (JAT)) 		1829014000NRG24130720230395548 14/07/2023 DIPAK PRAKASH NANNAWARE 1829014WL015898 DIPAK PRAKASH NANNAWARE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056182 DIPAK PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
288 SINDEWAHI MH-29-014-039-001/322
(PALASGAON (JAT)) 		1829014000NRG24130720230395547 14/07/2023 kamal Nannaware 1829014WL015898 kamal Nannaware 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055943 KAMALA PRAKASH NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
289 SINDEWAHI MH-29-014-039-001/322
(PALASGAON (JAT)) 		1829014000NRG24130720230395546 14/07/2023 Prkash Nannaware 1829014WL015898 Prkash Nannaware 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055933 PRAKASH FAGOJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
290 SINDEWAHI MH-29-014-039-001/331754
(PALASGAON (JAT)) 		1829014000NRG24130720230395465 14/07/2023 Rasikala Sanjay Kumbhare 1829014WL015890 Rasikala Sanjay Kumbhare 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230055954 RASIKALA SANJAY KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
291 SINDEWAHI MH-29-014-039-001/331789
(PALASGAON (JAT)) 		1829014000NRG24130720230395466 14/07/2023 MAROTI TUKTU MANKAR 1829014WL015890 MAROTI TUKTU MANKAR 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230055953 MAROTI TUKADU MANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
292 SINDEWAHI MH-29-014-039-001/331797
(PALASGAON (JAT)) 		1829014000NRG24130720230395566 14/07/2023 ASHOK RUSHI AMBADARE 1829014WL015899 ASHOK RUSHI AMBADARE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055927 ASHOK RUSHI AMBADARE /SOU.VIMAL A.AMBAD VIDHARBHA KOKAN GRAMIN BANK(508516)
293 SINDEWAHI MH-29-014-039-001/331842
(PALASGAON (JAT)) 		1829014000NRG24130720230395621 14/07/2023 NARENDRA RAMJI BANKAR 1829014WL015905 NARENDRA RAMJI BANKAR 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055946 NARENDRA RAMAJI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
294 SINDEWAHI MH-29-014-039-001/331842
(PALASGAON (JAT)) 		1829014000NRG24130720230395622 14/07/2023 SANGITA NARENDRA BANKAR 1829014WL015905 SANGITA NARENDRA BANKAR 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055947 SANGITA NARENDRA BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
295 SINDEWAHI MH-29-014-039-001/331843
(PALASGAON (JAT)) 		1829014000NRG24130720230395623 14/07/2023 Devidas Ramaji Bankar 1829014WL015905 Devidas Ramaji Bankar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055928 DEVIDAS RAMAJI BANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 SINDEWAHI MH-29-014-039-001/331949
(PALASGAON (JAT)) 		1829014000NRG24130720230395655 14/07/2023 ASMITA RAVINDRA SHENDE 1829014WL015907 ASMITA RAVINDRA SHENDE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056180 ASMITA RAVI SHENDE VIDHARBHA KOKAN GRAMIN BANK(508516)
297 SINDEWAHI MH-29-014-039-001/332064
(PALASGAON (JAT)) 		1829014000NRG24130720230395460 14/07/2023 Prabhakar Budhaji Gayakawad 1829014WL015889 Prabhakar Budhaji Gayakawad 00540 BKID0WAINGB 546 546 Processed 25/07/2023 A205230055916 PRABHAKAR BUDHAJI GAIKAWAD VIDHARBHA KOKAN GRAMIN BANK(508516)
298 SINDEWAHI MH-29-014-039-001/332074
(PALASGAON (JAT)) 		1829014000NRG24130720230395551 14/07/2023 Madan Ganpat Janbandhu 1829014WL015898 Madan Ganpat Janbandhu 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055915 MADAN GANPAT JANBANDHU VIDHARBHA KOKAN GRAMIN BANK(508516)
299 SINDEWAHI MH-29-014-039-001/332089
(PALASGAON (JAT)) 		1829014000NRG24130720230395574 14/07/2023 Anandrao Ganapat Aurase 1829014WL015899 Anandrao Ganapat Aurase 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055924 ANANDRAO GANPAT AURASE /SOU.SUNITA A.AU VIDHARBHA KOKAN GRAMIN BANK(508516)
300 SINDEWAHI MH-29-014-039-001/358
(PALASGAON (JAT)) 		1829014000NRG24130720230395656 14/07/2023 murlidhar 1829014WL015907 murlidhar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055935 MURLIDHAR GOVINDA KODAPE INDIA POST PAYMENTS BANK LIMITED(508528)
301 SINDEWAHI MH-29-014-039-001/366
(PALASGAON (JAT)) 		1829014000NRG24130720230395628 14/07/2023 Rshika Atram 1829014WL015905 Rshika Atram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055938 RASIKA MURLIDHAR ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
302 SINDEWAHI MH-29-014-039-001/410
(PALASGAON (JAT)) 		1829014000NRG24130720230395577 14/07/2023 Kusum Bankar 1829014WL015899 Kusum Bankar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055940 KUSUM VILAS BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
303 SINDEWAHI MH-29-014-039-001/410
(PALASGAON (JAT)) 		1829014000NRG24130720230395576 14/07/2023 Vilas Bankar 1829014WL015899 Vilas Bankar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055939 VILAS RAMAJI BANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
304 SINDEWAHI MH-29-014-039-001/458
(PALASGAON (JAT)) 		1829014000NRG24130720230395630 14/07/2023 Nirmla Shendre 1829014WL015905 Nirmla Shendre 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055923 NIRMALA BAKARAM SHENDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
305 SINDEWAHI MH-29-014-039-001/48
(PALASGAON (JAT)) 		1829014000NRG24130720230395660 14/07/2023 murlidhar B Sukare 1829014WL015907 murlidhar B Sukare 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056188 MURLIDHAR BUDAJI SUKARE VIDHARBHA KOKAN GRAMIN BANK(508516)
306 SINDEWAHI MH-29-014-039-001/504
(PALASGAON (JAT)) 		1829014000NRG24130720230395581 14/07/2023 Shindhu Bankar 1829014WL015899 Shindhu Bankar 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055925 VANGANU RAMAJI BANKAR /SOU.SINDHU V.BAN VIDHARBHA KOKAN GRAMIN BANK(508516)
307 SINDEWAHI MH-29-014-039-001/519
(PALASGAON (JAT)) 		1829014000NRG24130720230395554 14/07/2023 Ganpat Pakmode 1829014WL015898 Ganpat Pakmode 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055942 GANPAT NANAJI PAKMODE /SOU.YAMINA G.PAK VIDHARBHA KOKAN GRAMIN BANK(508516)
308 SINDEWAHI MH-29-014-039-001/519
(PALASGAON (JAT)) 		1829014000NRG24130720230395555 14/07/2023 Yamina Pakmode 1829014WL015898 Yamina Pakmode 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055929 YAMINA GANPAT PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
309 SINDEWAHI MH-29-014-039-001/526
(PALASGAON (JAT)) 		1829014000NRG24130720230395632 14/07/2023 Kamala Madavi 1829014WL015905 Kamala Madavi 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056190 KAMALABAI MOTIRAM MADAVI/ANKUSH M.MADAV VIDHARBHA KOKAN GRAMIN BANK(508516)
310 SINDEWAHI MH-29-014-039-001/526
(PALASGAON (JAT)) 		1829014000NRG24130720230395633 14/07/2023 Nagina Ankush Madavi 1829014WL015905 Nagina Ankush Madavi 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056181 NAGINA ANKUSH MADAVI VIDHARBHA KOKAN GRAMIN BANK(508516)
311 SINDEWAHI MH-29-014-039-001/539
(PALASGAON (JAT)) 		1829014000NRG24130720230395664 14/07/2023 Pundlikha Nannaware 1829014WL015907 Pundlikha Nannaware 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055917 PUNDLIK VITHOBAJI NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
312 SINDEWAHI MH-29-014-039-001/539
(PALASGAON (JAT)) 		1829014000NRG24130720230395665 14/07/2023 Rashika Nannaware 1829014WL015907 Rashika Nannaware 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055918 RASIKA PUNDALIK NANNAWARE VIDHARBHA KOKAN GRAMIN BANK(508516)
313 SINDEWAHI MH-29-014-039-001/55
(PALASGAON (JAT)) 		1829014000NRG24130720230395634 14/07/2023 Mangala Atram 1829014WL015905 Mangala Atram 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055945 MANGALA SURESH ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
314 SINDEWAHI MH-29-014-039-001/553
(PALASGAON (JAT)) 		1829014000NRG24130720230395557 14/07/2023 jayashri 1829014WL015898 jayashri 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055926 JAYASHRI SUKHDEO PAKMODE VIDHARBHA KOKAN GRAMIN BANK(508516)
315 SINDEWAHI MH-29-014-039-001/553
(PALASGAON (JAT)) 		1829014000NRG24130720230395556 14/07/2023 sukhadeo 1829014WL015898 sukhadeo 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056187 SUKHADEV NANAJI PAKMODE /SOU.JAYSHRI S VIDHARBHA KOKAN GRAMIN BANK(508516)
316 SINDEWAHI MH-29-014-039-001/554
(PALASGAON (JAT)) 		1829014000NRG24130720230395468 14/07/2023 Yadao Balaji Atram 1829014WL015890 Yadao Balaji Atram 00540 BKID0WAINGB 1092 1092 Processed 25/07/2023 A205230055956 YADAO BALAJI ATRAM VIDHARBHA KOKAN GRAMIN BANK(508516)
317 SINDEWAHI MH-29-014-039-001/57
(PALASGAON (JAT)) 		1829014000NRG24130720230395636 14/07/2023 RAMESH TULSHIRAM GEDAM 1829014WL015905 RAMESH TULSHIRAM GEDAM 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055955 RAMESH TULSIRAM GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
318 SINDEWAHI MH-29-014-039-001/609
(PALASGAON (JAT)) 		1829014000NRG24130720230395637 14/07/2023 Lila Aaorase 1829014WL015905 Lila Aaorase 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055941 LILABAI BANDU AURASE VIDHARBHA KOKAN GRAMIN BANK(508516)
319 SINDEWAHI MH-29-014-039-001/635
(PALASGAON (JAT)) 		1829014000NRG24130720230395469 14/07/2023 Gurudas Lokhande 1829014WL015890 Gurudas Lokhande 00540 BKID0WAINGB 1092 1092 Processed 25/07/2023 A205230055937 GURUDAS MAHADEO LOKHANDE VIDHARBHA KOKAN GRAMIN BANK(508516)
320 SINDEWAHI MH-29-014-039-001/902
(PALASGAON (JAT)) 		1829014000NRG24130720230395470 14/07/2023 sarita 1829014WL015890 sarita 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230056244 MUKHARU TUKARAMMADAVI/ SOU.SARITA M.MAD VIDHARBHA KOKAN GRAMIN BANK(508516)
321 SINDEWAHI MH-29-014-039-002/120
(PALASGAON (JAT)) 		1829014000NRG24130720230395666 14/07/2023 anamol somaji tore 1829014WL015907 anamol somaji tore 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055948 NIRMALA ANMOL TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
322 SINDEWAHI MH-29-014-039-002/124
(PALASGAON (JAT)) 		1829014000NRG24130720230395685 14/07/2023 hirkanya 1829014WL015909 hirkanya 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056189 MRS HIRKANYA FULDAS KUDSINGE STATE BANK OF INDIA(508548)
323 SINDEWAHI MH-29-014-039-002/127
(PALASGAON (JAT)) 		1829014000NRG24130720230395686 14/07/2023 Rajeshwar Sayam 1829014WL015909 Rajeshwar Sayam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056245 RAJESHWAR PARASHURAM SAYAM VIDHARBHA KOKAN GRAMIN BANK(508516)
324 SINDEWAHI MH-29-014-039-002/134
(PALASGAON (JAT)) 		1829014000NRG24130720230395687 14/07/2023 Raju Surpam 1829014WL015909 Raju Surpam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055951 RAJU DEVRAO SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
325 SINDEWAHI MH-29-014-039-002/134
(PALASGAON (JAT)) 		1829014000NRG24130720230395688 14/07/2023 Renu Surpam 1829014WL015909 Renu Surpam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055950 MRS RENUTAI RAJU SURPAM STATE BANK OF INDIA(508548)
326 SINDEWAHI MH-29-014-039-002/157
(PALASGAON (JAT)) 		1829014000NRG24130720230395471 14/07/2023 SANGITA KARTIK KUMBHARE 1829014WL015890 SANGITA KARTIK KUMBHARE 00540 BKID0WAINGB 1638 1638 Processed 25/07/2023 A205230055957 SANGITA KARTIK KUMBHARE VIDHARBHA KOKAN GRAMIN BANK(508516)
327 SINDEWAHI MH-29-014-039-002/179
(PALASGAON (JAT)) 		1829014000NRG24130720230395689 14/07/2023 Nita Gangadhar Gedam 1829014WL015909 Nita Gangadhar Gedam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055936 NEETA GANGADHAR GEDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
328 SINDEWAHI MH-29-014-039-002/248
(PALASGAON (JAT)) 		1829014000NRG24130720230395691 14/07/2023 Bhumita Kumod Surpam 1829014WL015909 Bhumita Kumod Surpam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055958 BHUMITA KUMUD SURPAM VIDHARBHA KOKAN GRAMIN BANK(508516)
329 SINDEWAHI MH-29-014-039-002/248
(PALASGAON (JAT)) 		1829014000NRG24130720230395690 14/07/2023 Kumod Surpam 1829014WL015909 Kumod Surpam 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055930 KUMOD SADASHIV SURPAM THE CHANDRAPUR DISTRICT CENTRAL CO OP BANK LTD(607716)
330 SINDEWAHI MH-29-014-039-002/252
(PALASGAON (JAT)) 		1829014000NRG24130720230395692 14/07/2023 Purushotam Tore 1829014WL015909 Purushotam Tore 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056243 PURUSHOTTAM SOMAJI TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
331 SINDEWAHI MH-29-014-039-002/252
(PALASGAON (JAT)) 		1829014000NRG24130720230395693 14/07/2023 Vibha Tore 1829014WL015909 Vibha Tore 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055952 VIBHA PURUSHOTTAM TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
332 SINDEWAHI MH-29-014-039-002/331801
(PALASGAON (JAT)) 		1829014000NRG24130720230395696 14/07/2023 Manjusha Mukesh Mandale 1829014WL015909 Manjusha Mukesh Mandale 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056186 MANJUSHA MUKESH MANDALE VIDHARBHA KOKAN GRAMIN BANK(508516)
333 SINDEWAHI MH-29-014-039-002/331857
(PALASGAON (JAT)) 		1829014000NRG24130720230395558 14/07/2023 UMAJI RAMJI SIDAM 1829014WL015898 UMAJI RAMJI SIDAM 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055922 UMAJI RAMAJI SIDAM /SOU.RANJANA U.SIDAM VIDHARBHA KOKAN GRAMIN BANK(508516)
334 SINDEWAHI MH-29-014-039-002/899
(PALASGAON (JAT)) 		1829014000NRG24130720230395561 14/07/2023 GITA MAHADEO TORE 1829014WL015898 GITA MAHADEO TORE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056192 GITA MAHADEO TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
335 SINDEWAHI MH-29-014-039-002/899
(PALASGAON (JAT)) 		1829014000NRG24130720230395560 14/07/2023 Mahadeo Tore 1829014WL015898 Mahadeo Tore 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055919 MAHADEO RUSHI TORE VIDHARBHA KOKAN GRAMIN BANK(508516)
336 SINDEWAHI MH-29-014-040-001/342083
(RAMALA) 		1829014000NRG24130720230394438 14/07/2023 VAMAN BAPUJI TIRAMAR 1829014WL015788 VAMAN BAPUJI TIRAMAR 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056173 WAMAN BAPUJI TIRMARE BANK OF INDIA(508505)
337 SINDEWAHI MH-29-014-040-001/342086
(RAMALA) 		1829014000NRG24130720230394456 14/07/2023 UPASRAO RAJESHWAR NIKODE 1829014WL015791 UPASRAO RAJESHWAR NIKODE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056165 UPASRAW RAJESHWAR NIKODE VIDHARBHA KOKAN GRAMIN BANK(508516)
338 SINDEWAHI MH-29-014-040-001/342089
(RAMALA) 		1829014000NRG24130720230394464 14/07/2023 MADHUKAR SAHARU TIRAMARE 1829014WL015792 MADHUKAR SAHARU TIRAMARE 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056172 MADHUKAR SAHARU TIRMARE VIDHARBHA KOKAN GRAMIN BANK(508516)
339 SINDEWAHI MH-29-014-040-001/342115
(RAMALA) 		1829014000NRG24130720230394440 14/07/2023 GULAB CHIRAKUTA MESHRAM 1829014WL015788 GULAB CHIRAKUTA MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056175 GULAB CHIRKUTA MESHRAM BANK OF INDIA(508505)
340 SINDEWAHI MH-29-014-040-001/342115
(RAMALA) 		1829014000NRG24130720230394441 14/07/2023 VACHALA GULAB MESHRAM 1829014WL015788 VACHALA GULAB MESHRAM 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056174 VACCHALA GULAB MESHRAM BANK OF INDIA(508505)
341 SINDEWAHI MH-29-014-040-001/342392
(RAMALA) 		1829014000NRG24130720230394443 14/07/2023 Shewanta Raju Uike 1829014WL015788 Shewanta Raju Uike 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056168 SHEWANTA RAJU UIKE VIDHARBHA KOKAN GRAMIN BANK(508516)
342 SINDEWAHI MH-29-014-040-001/352438
(RAMALA) 		1829014000NRG24130720230394451 14/07/2023 CHANDRAKALA PRAKASH UPARKAR 1829014WL015790 CHANDRAKALA PRAKASH UPARKAR 00540 BKID0WAINGB 1792 1792 Processed 25/07/2023 A205230056166 CHANDRAKALA PRAKASH UPARKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
343 SINDEWAHI MH-29-014-044-001/169
(WAKAL) 		1829014000NRG24130720230395370 14/07/2023 ARCHANA MURLIDHAR CHIMALWAR 1829014WL015883 ARCHANA MURLIDHAR CHIMALWAR 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056239 ARCHNA MURLIDHAR CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
344 SINDEWAHI MH-29-014-044-001/169
(WAKAL) 		1829014000NRG24130720230395369 14/07/2023 MURLIDHAR WYAKATRAO CHIMALWAR 1829014WL015883 MURLIDHAR WYAKATRAO CHIMALWAR 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056167 MURLIDHAR VYAKATRAO CHIMALWAR VIDHARBHA KOKAN GRAMIN BANK(508516)
345 SINDEWAHI MH-29-014-044-001/215
(WAKAL) 		1829014000NRG24130720230395360 14/07/2023 DIWAKAR KESHAO BHENDARE 1829014WL015882 DIWAKAR KESHAO BHENDARE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055960 DINKAR KESHAV BHENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
346 SINDEWAHI MH-29-014-044-001/215
(WAKAL) 		1829014000NRG24130720230395361 14/07/2023 PRAGATI DIWAKAR BHENDARE 1829014WL015882 PRAGATI DIWAKAR BHENDARE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230056169 PRAGATI DINKAR BHANDRE VIDHARBHA KOKAN GRAMIN BANK(508516)
347 SINDEWAHI MH-29-014-044-001/342719
(WAKAL) 		1829014000NRG24130720230395373 14/07/2023 NEETA MANGESH KOTRANGE 1829014WL015883 NEETA MANGESH KOTRANGE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055964 NITA MANGESH KOTRANGE VIDHARBHA KOKAN GRAMIN BANK(508516)
348 SINDEWAHI MH-29-014-045-001/342536
(NANDGAON(Sindewahi)) 		1829014000NRG24140720230397966 14/07/2023 MANGALA TOTARAM VETE 1829014WL016234 MANGALA TOTARAM VETE 00540 BKID0WAINGB 1911 1911 Processed 25/07/2023 A205230055959 MANGALA TOTARAM WETE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 163002 163002
349 SINDEWAHI MH-29-014-039-001/332165
(PALASGAON (JAT)) 		1829014000NRG24130720230395553 14/07/2023 Sandhya Sachin Dhanvijay 1829014WL015898 Sandhya Sachin Dhanvijay 00733 YESB0CDC082 1911 1911 Processed 25/07/2023 A205230055900 Sandhya Sachin Dhanvijay FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1911 1911
Total 629291 629291

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SINDEWAHI MH1829014999_140723APB_FTO_114722 Bank of India BKID0009611 RAJOLI 105875
2 SINDEWAHI MH1829014999_140723APB_FTO_114722 Bank of India BKID0009613 NAVARGAON 123615
3 SINDEWAHI MH1829014999_140723APB_FTO_114722 Bank of India BKID0009626 GUNJEWAHI 136439
4 SINDEWAHI MH1829014999_140723APB_FTO_114722 Bank of Maharastra MAHB0000179 SINDEWAHI 32011
5 SINDEWAHI MH1829014999_140723APB_FTO_114722 Bank of Maharastra MAHB0001032 WASERA 40971
6 SINDEWAHI MH1829014999_140723APB_FTO_114722 Distt.Central Coop.Bank YESB0CDC082 PALASGAO 1638
7 SINDEWAHI MH1829014999_140723APB_FTO_114722 State Bank of India SBIN0011589 SINDEWAHI 23829
8 SINDEWAHI MH1829014999_140723APB_FTO_114722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Palasgaon Jat 120001
9 SINDEWAHI MH1829014999_140723APB_FTO_114722 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Sindewahi 43001
10 SINDEWAHI MH1829014999_140723APB_FTO_114722 CHANDRAPUR DISTRICT CENTRAL CO-OP.BANK YESB0CDC082 THE CHANDRAPUR DCC BANK PALASGAO 1911

Download In Excel